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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Leasing operations - Post Lease ASU Adoption $ 5,732  
Total revenues 28,134 $ 19,698
Cost of sales:    
Cost of sales 22,334 12,339
Depreciation 3,633 2,630
Total cost of sales 25,967 14,969
General and administrative expenses 2,815 3,199
Gain on sale of assets 0 (2,113)
Total 28,782 16,055
Operating (loss) income (648) 3,643
Interest expense, net (3,915) (2,572)
Loss on interest rate derivative instruments (121) (59)
Loss on early extinguishment of debt 0 (16)
Other income, net 19 299
(Loss) income before income taxes (4,665) 1,295
Income Tax Expense (Benefit) 2,518 (433)
(Loss) income from continuing operations (2,147) 862
Total comprehensive loss attributable to noncontrolling interests in subsidiaries 1,077 0
Net (loss) income and total comprehensive (loss) income attributable to common stockholders $ (1,070) 862
Operating Leases, Income Statement, Lease Revenue   $ 3,629
Earnings per share, basic (in usd per share) $ (0.13) $ 0.11
Earnings per share, diluted (in usd per share) $ (0.13) $ 0.10
Real estate    
Revenues:    
Revenue from contracts with customers $ 12,336 $ 2,948
Cost of sales:    
Cost of sales 10,255 46
Leasing Operations [Member]    
Cost of sales:    
Cost of sales 3,082 2,139
Hotel [Member]    
Revenues:    
Revenue from contracts with customers 5,911 8,325
Cost of sales:    
Cost of sales 5,899 6,675
Entertainment [Member]    
Revenues:    
Revenue from contracts with customers 4,155 4,796
Cost of sales:    
Cost of sales $ 3,098 $ 3,479