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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
OPERATING REVENUES    
Operating Lease, Lease Income $ 8,461 $ 8,513
Total operating revenues 9,289 20,960 [1]
OPERATING COSTS AND EXPENSES    
Leasing 4,420 3,598
General and administrative 3,998 2,795
Share-based compensation 2,846 1,278
Depreciation 869 1,109
Total operating costs and expenses 14,260 11,353
OPERATING INCOME (LOSS) (4,971) 9,607
Gain from dercognition of nonfinancial asset 1,626 0
Other income 707 71
Pension and other post-retirement expenses (436) (7,885)
Interest expense (6) (6)
NET INCOME (LOSS) (3,080) 1,787
Other comprehensive income - pension, net 1,370 7,381
TOTAL COMPREHENSIVE INCOME (LOSS) $ (1,710) $ 9,168
NET INCOME (LOSS) PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.15) $ 0.09
Land and Development Sales [Member]    
OPERATING REVENUES    
Operating revenues $ 0 $ 11,600
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses 595 1,026
Resort Amenities and Other [Member]    
OPERATING REVENUES    
Operating revenues 828 847
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses $ 1,532 $ 1,547
[1] Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.