Note 16 - Reportable Operating Segments (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

	Land Development & Sales			Leasing			Resort Amenities			Other			Consolidated
September 30, 2025
Operating revenues (1)	$	4,211		$	9,947		$	774		$	-		$	14,932
Operating costs and expenses		(3,705	)		(5,450	)		(1,066	)		-			(10,221	)
Depreciation expense		(6	)		(542	)		(8	)		(275	)		(831	)
General and administrative expenses		(548	)		(731	)		(183	)		(5,267	)		(6,729	)
Operating income (loss)		(48	)		3,224			(483	)		(5,542	)		(2,849	)
Pension and other postretirement expenses														(6,914	)
Interest expense														(162	)
Gain on asset disposal														1
Other income														525
Loss from continuing operations														(9,399	)
Capital expenditures (2)	$	2,844		$	670		$	-		$	111		$	3,625
Assets (3)	$	18,307		$	17,514		$	1,316		$	8,702		$	45,839

	Land Development & Sales			Leasing			Resort Amenities			Other			Consolidated
September 30, 2024
Operating revenues (1)	$	200		$	7,148		$	805		$	-		$	8,153
Operating costs and expenses		(687	)		(3,447	)		(992	)		-			(5,126	)
Depreciation expense		-			(502	)		-			(29	)		(531	)
General and administrative expenses		(500	)		(667	)		(167	)		(6,678	)		(8,012	)
Operating income (loss)		(987	)		2,532			(354	)		(6,707	)		(5,516	)
Pension and other postretirement expenses														(234	)
Interest expense														(5	)
Other income														271
Loss from continuing operations														(5,484	)
Capital expenditures (2)	$	1,103		$	1,532		$	-		$	-		$	2,635
Assets (3)(4)	$	16,042		$	15,418		$	1,219		$	9,257		$	41,936