XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations - Unaudited - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues and other income:    
Sale of real estate and water assets $ 776 $ 2,718
Other income, net 190 215
Total revenues and other income 966 2,933
Cost of sales and expenses:    
Cost of real estate and water assets sold 213 375
General, administrative, and other 2,236 1,796
Depreciation and amortization 48 48
Total cost of sales and expenses 2,497 2,219
Income (loss) before income taxes (1,531) 714
Provision for federal and state income taxes 0 (182)
Net income (loss) $ (1,531) $ 532
Net income (loss) per common share – basic (in dollars per share) $ (0.08) $ 0.03
Net income (loss) per common share – diluted (in dollars per share) $ (0.08) $ 0.03
Weighted average shares outstanding, basic (in shares) 18,206 18,544
Weighted average shares outstanding, diluted (in shares) 18,206 18,544