XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Reportable Operating Segments - Financial Results for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Segment Revenues        
Operating revenues $ 2,960 $ 9,336 $ 5,502 $ 19,019
Operating Segment Income (Loss)        
Operating income (loss) (431) 6,702 (1,256) 12,830
Operating Segments [Member]        
Operating Segment Revenues        
Operating revenues 2,960 9,336 5,502 19,019
Operating Segment Income (Loss)        
Operating income (loss) 1,060 7,958 2,084 15,550
Operating Segments [Member] | Real Estate Segment [Member]        
Operating Segment Revenues        
Operating revenues 300 6,852 336 13,991
Operating Segment Income (Loss)        
Operating income (loss) (143) 6,700 (173) 13,103
Operating Segments [Member] | Leasing Segment [Member]        
Operating Segment Revenues        
Operating revenues 1,558 1,370 3,053 2,956
Operating Segment Income (Loss)        
Operating income (loss) 852 783 1,769 1,900
Operating Segments [Member] | Utilities Segment [Member]        
Operating Segment Revenues        
Operating revenues 810 829 1,514 1,505
Operating Segment Income (Loss)        
Operating income (loss) 290 403 473 526
Operating Segments [Member] | Resort Amenities Segment [Member]        
Operating Segment Revenues        
Operating revenues 292 285 599 567
Operating Segment Income (Loss)        
Operating income (loss) $ 61 $ 72 $ 15 $ 21