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Note 10 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Real

      

Resort

         
  

Estate

  

Leasing

  

Amenities

  

Other

  

Consolidated

 

2021

                    

Operating revenues (1)

 $3,400  $8,103  $940  $-  $12,443 

Operating costs and expenses

  (750

)

  (3,495

)

  (1,355

)

  -   (5,600

)

Depreciation expense

  -   (1,177

)

  -   (11

)

  (1,188

)

General and administrative expenses

  (1,049

)

  (1,121

)

  (487

)

  (1,361

)

  (4,018

)

Operating income (loss)

  1,601   2,310   (902

)

  (1,372

)

  1,637 

Pension and other post-retirement expenses

              (4,732

)

Interest expense

              (122

)

Other income

              13 

Loss from continuing operations

             $(3,204

)

                     

Capital expenditures (3)

 $74  $29  $-  $-  $103 

Assets (4)

 $15,525  $14,684  $800  $6,910  $37,919 
  

Real

      

Resort

         
  

Estate

  

Leasing

  

Amenities

  

Other (2)

  

Consolidated

 

2020

                    

Operating revenues (1)

 $772  $5,948  $820  $-  $7,540 

Operating costs and expenses

  (600

)

  (2,933

)

  (1,193

)

  -   (4,726

)

Depreciation expense

  -   (1,278

)

  -   (11

)

  (1,289

)

General and administrative expenses

  (1,075

)

  (1,131

)

  (492

)

  (1,379

)

  (4,077

)

Operating income (loss)

  (903

)

  606   (865

)

  (1,390

)

  (2,552

)

Pension and other post-retirement expenses

              (475

)

Interest expense

              (134

)

Other income

              894

 

Loss from continuing operations

             $(2,267

)

                     

Capital expenditures (3)

 $436  $81  $-  $-  $517 

Assets (4)

 $14,851  $16,109  $830  $6,680  $38,470