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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
OPERATING REVENUES        
Real estate sales       $ 1,650
Retail sales 1,277 2,034 4,075 4,678
Lease revenue 1,104 1,213 2,471 2,396
Resort services 1,155 1,262 2,188 2,296
Utility revenues and other 1,696 1,774 2,914 2,851
Total Operating Revenues 5,232 6,283 11,648 13,871
OPERATING COSTS AND EXPENSES        
Real estate       154
Retail 1,315 1,842 3,308 3,971
Leasing 663 721 1,348 1,651
Resort services 748 1,115 1,961 2,218
Utility operations and other 874 877 1,785 1,646
Selling and marketing 473 462 809 1,629
General and administrative 1,867 1,975 3,568 3,260
Depreciation 955 1,395 2,000 2,723
(Gain) loss on asset dispositions   (999) 193 (978)
Total Operating Costs and Expenses 6,895 7,388 14,972 16,274
Operating Loss (1,663) (1,105) (3,324) (2,403)
Interest expense, net (463) (1,956) (1,134) (4,711)
Loss from Continuing Operations Before Income Taxes     (4,458) (7,114)
Income Tax Expense 0 0 0 85
Loss from Continuing Operations net of income taxes of $0 for the 3 months ended and $0 and $85 for the 6 months ended June 30, 2011 & 2010 (2,126) (3,061) (4,458) (7,199)
Income (Loss) from Discontinued Operations (Note 6) net of income taxes of $0 for the 3 and 6 months ended June 30, 2011 & 2010 (336) (1,526) 14,421 (93)
NET INCOME (LOSS) (2,462) (4,587) 9,963 (7,292)
Pension Benefit Adjustment net of income taxes of $0   (807)   615
COMPREHENSIVE INCOME (LOSS) $ (2,462) $ (5,394) $ 9,963 $ (6,677)
NET LOSS PER COMMON SHARE-BASIC        
Continuing Operations, basic (in dollars per share) $ (0.11) $ (0.38) $ (0.24) $ (0.89)
Discontinued Operations, basic (in dollars per share) $ (0.02) $ (0.19) $ 0.78 $ (0.01)
Net Income (Loss), basic (in dollars per share) $ (0.13) $ (0.57) $ 0.54 $ (0.90)
NET INCOME (LOSS) PER COMMON SHARE-DILUTED        
Continuing Operations, diluted (in dollars per share) $ (0.11) $ (0.38) $ (0.24) $ (0.89)
Discontinued Operations, diluted (in dollars per share) $ (0.02) $ (0.19) $ 0.78 $ (0.01)
Net Income (Loss), diluted (in dollars per share) $ (0.13) $ (0.57) $ 0.54 $ (0.90)