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Note 2 - Assets Held for Sale and Real Estate Sales (Details Textual) |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) ft² | Aug. 31, 2016 USD ($) a | Jun. 30, 2016 USD ($) a | Sep. 30, 2015 USD ($) a | Dec. 31, 2016 USD ($) ft² | Dec. 31, 2015 USD ($) | Dec. 31, 2016 a
Sales of Real Estate |  |  |  |  |  | $ 36,000,000 | $ 12,000,000 |
Proceeds from Sale of Productive Assets |  |  |  |  |  |  | $ 52,000 |
Kapalua Golf Academy [Member] |  |  |  |  |  |  |  |
Area of Real Estate Property | a |  |  |  |  | 25 |  |  |
Proceeds from Sale of Productive Assets |  |  |  |  | $ 12,000,000 |  |  |
Gains (Losses) on Sales of Investment Real Estate |  |  |  |  | $ 10,200,000 |  |  |
West Maui [Member] | Kapalua Village Center [Member] |  |  |  |  |  |  |  |
Area of Real Estate Property |  | 26,000 |  |  |  | 26,000 |  | 3.4
Sales of Real Estate | $ 18,000,000 | $ 18,000,000 |  |  |  |  |  |
Gain (Loss) on Sale of Properties |  | $ 12,900,000 |  |  |  |  |  |
West Maui [Member] | 5-Acre Fully Entitled, 42-Unit Workforce Housing Project [Member] |  |  |  |  |  |  |  |
Area of Real Estate Property | a |  |  | 5 |  |  |  |  |
Sales of Real Estate |  |  | $ 3,000,000 |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  | $ 2,800,000 |  |  |  |  |
Number of Units in Real Estate Property |  |  | 42 |  |  |  |  |
Residential Workforce Housing Credits |  |  | 12 |  |  |  |  |
West Maui [Member] | Working-class Community Project [Member] |  |  |  |  |  |  |  |
Area of Real Estate Property | a |  |  |  | 304 |  |  |  |
Sales of Real Estate |  |  |  | $ 15,000,000 |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  | $ 14,300,000 |  |  |  |

X
- Definition The residential workforce housing credits that are provided by the buyer in a sale of real estate transaction. + References No definition available. + Details
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- Definition Area of a real estate property. + References No definition available. + Details
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X
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + 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=66902209&loc=d3e3602-108585 + Details
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- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The number of units in a real estate property owned as of the balance sheet date. + References No definition available. + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element. + 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=63488584&loc=d3e20235-122688 + Details
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