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SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Operating segment information |  |
Operating revenues | $ 16,164 | $ 14,542
Operating loss | (2,393) | (7,282)
Interest expense, net | (2,563) | (2,402)
Loss from continuing operations before income tax benefit | (4,956) | (9,684)
Depreciation expense | 2,889 | 3,390
Capital expenditures | 185 | 826
Assets relating to continuing operations | 57,536 | 61,576
Other assets | 3,949 | 2,496
TOTAL | 61,485 | 64,072
Real Estate |  |
Operating segment information |  |
Operating revenues | 2,545 | 1,070
Operating loss | (338) | (661)
Depreciation expense |  | 313
Capital expenditures | 109 | 89
Assets relating to continuing operations | 6,736 | 10,844
Leasing |  |
Operating segment information |  |
Operating revenues | 5,806 | 5,144
Operating loss | 428 | (1,000)
Depreciation expense | 2,240 | 1,535
Capital expenditures | 22 | 487
Assets relating to continuing operations | 37,421 | 38,744
Utilities |  |
Operating segment information |  |
Operating revenues | 3,541 | 3,418
Operating loss | 624 | (319)
Depreciation expense | 461 | 459
Capital expenditures | 54 | 6
Assets relating to continuing operations | 6,437 | 6,977
Resort Amenities |  |
Operating segment information |  |
Operating revenues | 4,228 | 3,854
Operating loss | (181) | (803)
Depreciation expense | 12 | 23
Assets relating to continuing operations | 1,752 | 1,138
Other |  |
Operating segment information |  |
Operating revenues | 44 | 1,056
Operating loss | (2,926) | (4,499)
Depreciation expense | 176 | 1,060
Capital expenditures |  | 244
Assets relating to continuing operations | $ 5,190 | $ 3,873

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- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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