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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
OPERATING REVENUES        
Leasing $ 2,198 $ 1,962 $ 4,228 $ 3,763
Total operating revenues 13,987 4,950 16,234 7,009
OPERATING COSTS AND EXPENSES        
Leasing 997 876 1,739 1,716
General and administrative 759 574 1,516 1,291
Share-based compensation 276 370 654 719
Depreciation 277 302 550 602
Total operating costs and expenses 3,346 2,854 6,095 5,571
OPERATING INCOME 10,641 2,096 10,139 1,438
Pension and other post-retirement expenses (114) (116) (229) (232)
Other income     0 13
Interest expense (2) (32) (3) (65)
INCOME FROM CONTINUING OPERATIONS 10,525 1,948 9,907 1,154
Loss from discontinued operations, net 0 (69) 0 (209)
NET INCOME 10,525 1,879 9,907 945
Other compreshensive income - pension, net 156 221 312 442
TOTAL COMPREHENSIVE INCOME 10,681 2,100 10,219 1,387
EARNINGS PER COMMON SHARE-BASIC AND DILUTED        
TOTAL COMPREHENSIVE INCOME $ 10,681 $ 2,100 $ 10,219 $ 1,387
Income from Continuing Operations (in dollars per share) $ 0.54 $ 0.10 $ 0.51 $ 0.06
Loss from Discontinued Operations (in dollars per share) 0 0 0 (0.01)
Net Income (in dollars per share) $ 0.54 $ 0.10 $ 0.51 $ 0.05
Real Estate [Member]        
OPERATING REVENUES        
Operating revenues $ 11,600 $ 2,700 $ 11,600 $ 2,700
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 707 454 796 552
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Operating revenues 189 288 406 546
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses $ 330 $ 278 $ 840 $ 691