XML 41 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - Unaudited - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues and other income:    
Sale of real estate and water assets $ 40 $ 11,982
Other income, net 189 138
Total revenues and other income 229 12,120
Cost of sales and expenses:    
Cost of real estate and water assets sold 13 2,582
General, administrative, and other 1,925 2,749
Depreciation and amortization 102 105
Total cost of sales and expenses 2,040 5,436
Net income (loss) $ (1,811) $ 6,684
Net income (loss) per common share – basic and diluted (in dollars per share) $ (0.09) $ 0.33
Weighted average shares outstanding (in shares) 19,654 20,539