Note 13 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Land Development & Sales			Leasing			Resort Amenities			Other			Consolidated
2023 (As Restated)
Operating revenues	$	-		$	8,461		$	828		$	-		$	9,289
Operating costs and expenses		(595	)		(4,420	)		(1,532	)		-			(6,547	)
Depreciation expense		-			(861	)		-			(8	)		(869	)
General and administrative expenses		(908	)		(456	)		(393	)		(5,087	)		(6,844	)
Operating income (loss)		(1,503	)		2,724			(1,097	)		(5,095	)		(4,971	)
Pension and other postretirement expenses														(436	)
Interest expense														(6	)
Gain from dercognition of nonfinancial asset														1,626
Other income														707
Income from continuing operations														(3,080	)
Capital expenditures	$	200		$	619			-			-		$	819
Assets (3)(4)	$	17,102		$	14,489		$	1,018		$	9,614		$	42,223

	Land Development and						Resort
	Sales			Leasing			Amenities			Other			Consolidated
2022
Operating revenues (1)	$	11,600		$	8,513		$	847		$	-		$	20,960
Operating costs and expenses		(1,026	)		(3,598	)		(1,547	)		-			(6,171	)
Depreciation expense		-			(1,101	)		-			(8	)		(1,109	)
General and administrative expenses		(1,068	)		(1,141	)		(496	)		(1,368	)		(4,073	)
Operating income (loss)		9,506			2,673			(1,196	)		(1,376	)		9,607
Pension and other post-retirement expenses														(7,885	)
Interest expense														(6	)
Other income														71
Income from continuing operations													$	1,787
Capital expenditures (2)	$	33		$	-		$	-		$	-		$	33
Assets (3)	$	15,274		$	13,586		$	815		$	12,731		$	42,406