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Note 5 - Assets Held for Sale and Real Estate Sales

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Assets Held-for-Sale and Real Estate Sales Disclosure [Text Block]

5

.

ASSETS HELD FOR SALE

AND REAL ESTATE SALES

Assets held for sale at

March 31, 2018

and

December 31, 2017

consisted of the following:

		March 31 , 201 7				December 31, 201 7
		(in thousands)
Upcountry Maui, 630-acre parcel of agricultural land		$	156			$	156
Upcountry Maui, 80-acre parcel of agricultural land and wastewater treatment facility			56				56
Assets held for sale		$	212			$	212

The above assets held for sale have

not

been pledged as collateral under the Company’s credit facility.

In

February 2017,

the Company sold the

15

-acre Kapalua Golf Academy practice course located in the Kapalua Resort for

$7.0

million to the owner of the Kapalua Plantation and Bay Golf Courses. The property was sold without any development entitlements. The sale resulted in a gain of approximately

$6.4

million. The Company used

$5.6

million of the sale proceeds to pay down its long-term debt.

X

- Definition

This element represents description and amounts relating to assets held for sale and sale of real estate inventories. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss. For sale of real estate inventories, the disclosure may include the revenues and profit or loss recognized in the income statement.

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- References

No definition available.

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