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v3.10.0.1

Consolidated Statements of Income and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
OPERATING REVENUES |  |
Revenue from contracts with customers | $ 4,814,000 |
Leasing | 6,223,000 | $ 5,732,000
Operating revenues | 11,037,000 | 24,582,000
OPERATING COSTS AND EXPENSES |  |
Leasing | 2,570,000 | 2,476,000
General and administrative | 2,896,000 | 2,515,000
Share-based compensation | 1,540,000 | 1,319,000
Depreciation | 1,770,000 | 1,756,000
Total Operating Costs and Expenses | 14,868,000 | 12,621,000
OPERATING INCOME (LOSS) | (3,831,000) | 11,961,000
Pension and other post-retirement expenses | (514,000) | (871,000)
Interest expense | (156,000) | (190,000)
Income tax benefit | 4,999,000 |
NET INCOME | 498,000 | 10,900,000
Pension, net of income taxes of $0 | (1,550,000) | 2,041,000
COMPREHENSIVE INCOME (LOSS) | $ (1,052,000) | $ 12,941,000
NET INCOME PER COMMON SHARE |  |
--BASIC AND DILUTED (in dollars per share) | $ 0.03 | $ 0.57
Real Estate Sales [Member] |  |
OPERATING REVENUES |  |
Revenue from contracts with customers |  | $ 13,681,000
Real Estate Commissions [Member] |  |
OPERATING REVENUES |  |
Revenue from contracts with customers | 446,000 | 894,000
Public Utilities [Member] |  |
OPERATING REVENUES |  |
Revenue from contracts with customers | 3,220,000 | 3,153,000
OPERATING COSTS AND EXPENSES |  |
Operating costs | 2,213,000 | 2,065,000
Resort Amenities and Other [Member] |  |
OPERATING REVENUES |  |
Revenue from contracts with customers | 1,148,000 | 1,122,000
OPERATING COSTS AND EXPENSES |  |
Operating costs | 1,109,000 | 1,033,000
Real Estate [Member] |  |
OPERATING REVENUES |  |
Revenue from contracts with customers | 446,000 |
OPERATING COSTS AND EXPENSES |  |
Operating costs |  | 579,000
Other | $ 2,770,000 | $ 878,000

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