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v2.4.1.9

Consolidated Statements of Operations and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Real estate |  |
Sales | $ 22,687 us-gaap_SalesOfRealEstate | $ 4,513 us-gaap_SalesOfRealEstate
Commissions and other | 617 us-gaap_OtherRealEstateRevenue | 921 us-gaap_OtherRealEstateRevenue
Leasing | 5,147 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | 4,862 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Utilities | 3,310 us-gaap_UtilityRevenue | 3,686 us-gaap_UtilityRevenue
Resort amenities and other | 1,246 us-gaap_SalesRevenueServicesNet | 1,230 us-gaap_SalesRevenueServicesNet
Total Operating Revenues | 33,007 us-gaap_Revenues | 15,212 us-gaap_Revenues
Real estate |  |
Cost of sales | 1,294 us-gaap_CostOfRealEstateSales | 2,420 us-gaap_CostOfRealEstateSales
Other | 1,218 us-gaap_CostOfOtherPropertyOperatingExpense | 2,084 us-gaap_CostOfOtherPropertyOperatingExpense
Leasing | 2,244 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 2,906 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Utilities | 2,375 us-gaap_UtilitiesOperatingExpense | 2,225 us-gaap_UtilitiesOperatingExpense
Resort amenities and other | 900 us-gaap_CostOfServices | 725 us-gaap_CostOfServices
General and administrative | 2,379 us-gaap_GeneralAndAdministrativeExpense | 2,992 us-gaap_GeneralAndAdministrativeExpense
Gain from settlement of contract termination |  | (1,038)mlp_ContractTerminationReduction
Depreciation | 2,301 us-gaap_Depreciation | 2,550 us-gaap_Depreciation
Pension and other post-retirement expenses | 391 us-gaap_PensionAndOtherPostretirementBenefitExpense | 888 us-gaap_PensionAndOtherPostretirementBenefitExpense
Total Operating Costs and Expenses | 13,102 us-gaap_OperatingExpenses | 15,752 us-gaap_OperatingExpenses
Operating Income (Loss) | 19,905 us-gaap_OperatingIncomeLoss | (540)us-gaap_OperatingIncomeLoss
Interest expense | (2,270)us-gaap_InvestmentIncomeInterest | (2,491)us-gaap_InvestmentIncomeInterest
Income (Loss) from Continuing Operations net of income taxes of $0 | 17,635 us-gaap_IncomeLossFromContinuingOperations | (3,031)us-gaap_IncomeLossFromContinuingOperations
Income from Discontinued Operations net of income tax benefit of $0 and $144 | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 1,867 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
NET INCOME (LOSS) | 17,635 us-gaap_NetIncomeLoss | (1,164)us-gaap_NetIncomeLoss
Pension benefit adjustment net of income taxes of $0 | (5,882)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 7,887 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
COMPREHENSIVE INCOME | $ 11,753 us-gaap_ComprehensiveIncomeNetOfTax | $ 6,723 us-gaap_ComprehensiveIncomeNetOfTax
NET INCOME (LOSS) PER COMMON SHARE --BASIC AND DILUTED |  |
Continuing Operations (in Dollars per share) | $ 0.94 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Discontinued Operations (in Dollars per share) |  | $ 0.10 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Net Income (Loss) (in Dollars per share) | $ 0.94 us-gaap_EarningsPerShareBasicAndDiluted | $ (0.06)us-gaap_EarningsPerShareBasicAndDiluted

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans, attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss) on assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions to an individual's account are to be made for periods in which that individual renders services, the net cost for a period is the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost is accrued during the employee's service period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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