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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
OPERATING REVENUES        
Leasing $ 2,330 $ 2,184 $ 6,559 $ 5,947
Total operating revenues 2,551 2,437 18,787 9,446
OPERATING COSTS AND EXPENSES        
Leasing 869 784 2,608 2,495
General and administrative 661 612 2,177 1,904
Share-based compensation 302 365 958 1,084
Depreciation 280 300 830 902
Total operating costs and expenses 2,559 2,432 8,656 7,997
OPERATING INCOME (LOSS) (8) 5 10,131 1,449
Pension and other post-retirement expenses (114) (116) (343) (348)
Interest expense (2) (28) (5) (94)
NET LOSS (124) (139) 9,783 806
Other comprehensive income - pension, net 156 221 468 663
TOTAL COMPREHENSIVE INCOME $ 32 $ 82 10,251 1,469
Other income     0 13
INCOME FROM CONTINUING OPERATIONS     9,783 1,020
Loss from discontinued operations, net     $ 0 $ (214)
EARNINGS PER COMMON SHARE-BASIC AND DILUTED        
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.01) $ (0.01) $ 0.50 $ 0.05
Loss from Discontinued Operations (in dollars per share)     0 (0.01)
Net Income (in dollars per share)     $ 0.50 $ 0.04
Real Estate [Member]        
OPERATING REVENUES        
Resort amenities and other     $ 11,600 $ 2,700
OPERATING COSTS AND EXPENSES        
Real estate $ 117 $ 67 913 618
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Resort amenities and other 221 253 628 799
OPERATING COSTS AND EXPENSES        
Real estate $ 330 $ 304 $ 1,170 $ 994