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Consolidated Statements of Income and Comprehensive Income - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
OPERATING REVENUES    
Sales $ 13,681,000 $ 36,000,000
Commissions 894,000 1,116,000
Leasing 5,527,000 5,324,000
Utilities 3,153,000 3,345,000
Resort amenities and other 1,122,000 1,579,000
Total Operating Revenues 24,377,000 47,364,000
OPERATING COSTS AND EXPENSES    
Cost of sales 579,000 6,188,000
Other 878,000 1,272,000
Leasing 2,444,000 2,971,000
Utilities 1,892,000 2,325,000
Resort amenities and other 1,033,000 947,000
General and administrative 2,515,000 2,204,000
Share-based compensation 1,319,000 984,000
Depreciation 1,756,000 1,984,000
Pension and other post-retirement expenses 871,000 5,019,000
Total Operating Costs and Expenses 13,287,000 23,894,000
OPERATING INCOME 11,090,000 23,470,000
Interest expense (190,000) (1,656,000)
NET INCOME 10,900,000 21,814,000
Pension, net of income taxes of $0 2,041,000 6,372,000
COMPREHENSIVE INCOME $ 12,941,000 $ 28,186,000
NET INCOME PER COMMON SHARE --BASIC AND DILUTED (in dollars per share) $ 0.57 $ 1.15