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Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Leasing operations $ 5,807 $ 5,024 $ 17,257 $ 13,066
Total revenues 12,801 22,255 49,866 65,677
Cost of sales:        
Cost of sales 10,828 16,363 42,127 46,216
Depreciation 3,329 2,835 10,339 8,168
Total cost of sales 14,157 19,198 52,466 54,384
General and administrative expenses 2,868 3,025 8,786 9,143
Income from forfeited earnest money 0 0 (15,000) 0
Gain on sale of assets 0 (37) 0 (1,989)
Total 17,025 22,186 46,252 61,538
Operating (loss) income (4,224) 69 3,614 4,139
Interest expense, net (3,587) (3,203) (11,168) (8,686)
Gain (loss) on interest rate derivative instruments 82 (9) 3 (191)
Loss on early extinguishment of debt 0 (231) 0 (247)
Other income, net 3 18 111 329
Loss before income taxes and equity in unconsolidated affiliates' loss (7,726) (3,356) (7,440) (4,656)
Equity in unconsolidated affiliates' loss (9) (7) (9) (20)
(Provision for) benefit from income taxes (7,536) 401 (6,166) 186
(Loss) income from continuing operations (15,271) (2,962) (13,615) (4,490)
Total comprehensive loss attributable to noncontrolling interests in subsidiaries 193 2 1,601 3
Net loss and total comprehensive loss attributable to common stockholders $ (15,078) $ (2,960) $ (12,014) $ (4,487)
Basic and diluted net loss per share attributable to common stockholders (in usd per share) $ (1.84) $ (0.36) $ (1.46) $ (0.55)
Basic and diluted weighted average number of shares outstanding, basic (in shares) 8,214 8,188 8,208 8,177
Real estate        
Revenues:        
Revenue from contracts with customers $ 5,025 $ 2,616 $ 19,254 $ 9,693
Cost of sales:        
Cost of sales 3,578 2,352 15,754 6,193
Leasing Operations [Member]        
Cost of sales:        
Cost of sales 2,789 2,491 9,941 7,077
Hotel [Member]        
Revenues:        
Revenue from contracts with customers 1,596 8,696 8,537 25,983
Cost of sales:        
Cost of sales 3,318 6,891 10,983 20,397
Entertainment [Member]        
Revenues:        
Revenue from contracts with customers 373 5,919 4,818 16,935
Cost of sales:        
Cost of sales $ 1,143 $ 4,629 $ 5,449 $ 12,549