XML 63 R52.htm IDEA: XBRL DOCUMENT v3.26.1
Note 15 - Segment Information - Reportable Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Revenues [1] $ 3,405 $ 5,804  
Operating costs and expenses (2,950) (4,299)  
Depreciation expense (233) (186)  
General and administrative expenses (2,237) (3,098)  
Operating income (loss) (2,015) (1,779)  
Pension and other post-retirement expenses (20) (6,919)  
Interest expense (62) (48)  
Other income, net 38 105  
Net loss from continuing operations (2,059) (8,640)  
Capital expenditures (2) [2] 1,225 579  
Assets 47,872 [3] 47,232 [3] $ 47,968
Gain on asset disposal, net 0 1  
Operating Segments [Member] | Land Leasing and Management [Member]      
Revenues [1] 1,192 1,234  
Operating costs and expenses (1,784) (652)  
Depreciation expense (30) (18)  
General and administrative expenses (195) (228)  
Operating income (loss) (817) 336  
Capital expenditures (2) [2] 258 104  
Assets [3] 16,027 14,940 [4]  
Operating Segments [Member] | Agribusiness Venture [Member]      
Revenues 0 0 [1]  
Operating costs and expenses (55) 0  
Depreciation expense (7) 0  
General and administrative expenses (65) (76)  
Operating income (loss) (127) (76)  
Capital expenditures (2) 280 0 [2]  
Assets 2,095 196 [3]  
Operating Segments [Member] | Land Development and Sales [Member]      
Revenues [1] 257 2,619  
Operating costs and expenses (338) (2,933)  
Depreciation expense 0 0  
General and administrative expenses (195) (228)  
Operating income (loss) (276) (542)  
Capital expenditures (2) [2] 647 431  
Assets [3] 15,279 11,677  
Operating Segments [Member] | Commercial Real Estate Leasing [Member]      
Revenues [1] 1,956 1,951  
Operating costs and expenses (773) (714)  
Depreciation expense (156) (136)  
General and administrative expenses (65) (75)  
Operating income (loss) 962 1,025  
Capital expenditures (2) [2] 40 44  
Assets [3] 9,098 10,409  
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]      
Revenues [1] 0 0  
Operating costs and expenses 0 0  
Depreciation expense (40) (32)  
General and administrative expenses (1,717) (2,491)  
Operating income (loss) (1,757) (2,525)  
Pension and other post-retirement expenses  
Interest expense  
Other income, net  
Net loss from continuing operations  
Capital expenditures (2) [2] 0 0  
Assets [3] $ 5,373 10,010  
Gain on asset disposal, net    
[1] Amounts are principally revenues from external customers and exclude equity in earning of affiliates. The Company does not have a single external customer that amounts to 10% or more of the Company’s revenues.
[2] Includes expenditures for property and deferred costs
[3] Segment assets are located in the United States.
[4] The Land Development and Sales segment includes a $42,000 equity method investment as of March 31, 2025.