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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Sales $ 15,000 $ 15,000
Commissions 498 211 666 323
Leasing 1,277 1,422 2,892 2,837
Utilities 878 807 1,726 1,623
Resort amenities and other 324 325 670 776
Total operating revenues 17,977 2,765 20,954 5,559
Cost of sales 747 747
Other 609 248 910 417
Leasing 545 611 1,258 1,149
Utilities 589 582 1,220 1,194
Resort amenities and other 270 265 506 479
General and administrative 410 487 1,165 1,069
Share-based compensation 181 143 560 692
Depreciation 493 555 988 1,113
Pension and other postretirement expenses 284 76 567 152
Total operating costs and expenses 4,128 2,967 7,921 6,265
OPERATING INCOME (LOSS) 13,849 (202) 13,033 (706)
Interest expense (445) (616) (1,026) (1,213)
NET INCOME (LOSS) 13,404 (818) 12,007 (1,919)
Pension, net of income taxes of $0 253 211 507 422
COMPREHENSIVE INCOME (LOSS) $ 13,657 $ (607) $ 12,514 $ (1,497)
--BASIC AND DILUTED (in dollars per share) $ 0.71 $ (0.04)    
--BASIC (in dollars per share)     $ 0.64 $ (0.10)
--DILUTED (in dollars per share)     $ 0.63 $ (0.10)