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Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
OPERATING REVENUES    
Leasing $ 8,513 $ 8,103
Total Operating Revenues [1] 20,960 12,443
OPERATING COSTS AND EXPENSES    
Leasing 3,598 3,495
General and administrative 2,795 2,569
Share-based compensation 1,278 1,449
Depreciation 1,109 1,188
Total Operating Costs and Expenses 11,353 10,806
OPERATING INCOME 9,607 1,637
Other income 71 13
Pension and other post-retirement expenses (7,885) (4,732)
Interest expense (6) (122)
INCOME (LOSS) FROM CONTINUING OPERATIONS 1,787 (3,204)
Loss from discontinued operations, net of income taxes of $0 0 (216)
NET INCOME (LOSS) 1,787 (3,420)
Pension, net of income taxes of $0 (7,381) (6,050)
TOTAL COMPREHENSIVE INCOME $ 9,168 $ 2,630
INCOME (LOSS) PER COMMON SHARE--BASIC AND DILUTED    
Continuing Operations (in dollars per share) $ 0.09 $ (0.17)
Discontinued Operations (in dollars per share) 0 (0.01)
Net Income (Loss) (in dollars per share) $ 0.09 $ (0.18)
Real Estate [Member]    
OPERATING REVENUES    
Operating revenue $ 11,600 $ 3,400
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses 1,026 750
Resort Amenities and Other [Member]    
OPERATING REVENUES    
Operating revenue 847 940
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses $ 1,547 $ 1,355
[1] Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.