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Note 2 - Assets Held for Sale and Real Estate Operating Revenues (Details Textual) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Apr. 30, 2017 USD ($) a | Feb. 28, 2017 USD ($) a | Aug. 31, 2016 USD ($) a | Jun. 30, 2016 USD ($) a | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) ft² | Dec. 31, 2016 a
Proceeds from Sale of Real Estate |  |  |  |  | $ 6,990 | $ 35,570 |
Repayments of Lines of Credit |  | $ 5,600 |  |  |  |  |
Sales of Real Estate |  |  |  |  | $ 13,681 | $ 36,000 |
Kapalua Mauka [Member] |  |  |  |  |  |  |
Real Estate, Developer Contributions | $ 6,700 |  |  |  |  |  |
Area of Real Estate Property | a | 125 |  |  |  |  |  |
Kapalua Golf Academy [Member] |  |  |  |  |  |  |
Area of Real Estate Property | a |  | 15 |  |  |  |  |
Proceeds from Sale of Real Estate |  | $ 7,000 |  |  |  |  |
Gain (Loss) on Sale of Properties |  | $ 6,400 |  |  |  |  |
Kapalua Village Center [Member] | West Maui [Member] |  |  |  |  |  |  |
Area of Real Estate Property |  |  |  |  |  | 26,000 | 3.4
Gain (Loss) on Sale of Properties |  |  |  |  |  | $ 12,900 |
Sales of Real Estate |  |  |  |  |  | $ 18,000 |
5-Acre Fully Entitled, 42-Unit Workforce Housing Project [Member] | West Maui [Member] |  |  |  |  |  |  |
Area of Real Estate Property | a |  |  | 5 |  |  |  |
Gain (Loss) on Sale of Properties |  |  | $ 2,800 |  |  |  |
Sales of Real Estate |  |  | $ 3,000 |  |  |  |
Number of Units in Real Estate Property |  |  | 42 |  |  |  |
Residential Workforce Housing Credits |  |  | 12 |  |  |  |
Working-class Community Project [Member] | West Maui [Member] |  |  |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  | $ 14,300 |  |  |
Sales of Real Estate |  |  |  | $ 15,000 |  |  |
Sales of Real Estate, Area of Property Sold | a |  |  |  | 304 |  |  |

X
- Definition Represents the amount of developer contributions during the period. + References No definition available. + Details
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- 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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X
- Definition Represents the area of real estate property sold during the period. + 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=98514028&loc=d3e3602-108585 + 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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X
- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. + 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=98514028&loc=d3e3179-108585 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + 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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