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Note 10 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Real |  |  |  |  |  |  | Resort |  |  |  |  |  |  |  |  |
|  | Estate |  |  | Leasing |  |  | Amenities |  |  | Other (2) |  |  | Consolidated |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues (1) |  | $ | 915 |  |  | $ | 8,148 |  |  | $ | 982 |  |  | $ | - |  |  | $ | 10,045 |
Operating costs and expenses |  |  | (1,185 | ) |  |  | (3,228 | ) |  |  | (1,030 | ) |  |  | - |  |  |  | (5,443 | )
Depreciation expense |  |  |  |  |  |  | (1,352 | ) |  |  | (49 | ) |  |  | (11 | ) |  |  | (1,412 | )
General and administrative and other expenses |  |  | (1,069 | ) |  |  | (1,102 | ) |  |  | (479 | ) |  |  | (1,336 | ) |  |  | (3,986 | )
Operating income (loss) |  |  | (1,339 | ) |  |  | 2,466 |  |  |  | (576 | ) |  |  | (1,347 | ) |  |  | (796 | )
Pension and other post-retirement expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,016 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (198 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,999 | )
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (7,009 | )
Capital expenditures (3) |  | $ | 278 |  |  | $ | 86 |  |  | $ | - |  |  | $ | 626 |  |  | $ | 990 |
Assets (4) |  | $ | 13,789 |  |  | $ | 17,995 |  |  | $ | 1,039 |  |  | $ | 6,296 |  |  | $ | 39,119 |
|  | Real |  |  |  |  |  |  | Resort |  |  |  |  |  |  |  |  |
|  | Estate |  |  | Leasing |  |  | Amenities |  |  | Other (2) |  |  | Consolidated |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues (1) |  | $ | 446 |  |  | $ | 7,266 |  |  | $ | 1,148 |  |  | $ | - |  |  | $ | 8,860 |
Operating costs and expenses |  |  | (2,770 | ) |  |  | (3,037 | ) |  |  | (1,109 | ) |  |  | - |  |  |  | (6,916 | )
Depreciation expense |  |  | - |  |  |  | (1,424 | ) |  |  | (57 | ) |  |  | (9 | ) |  |  | (1,490 | )
General and administrative and other expenses |  |  | (1,145 | ) |  |  | (1,222 | ) |  |  | (531 | ) |  |  | (1,538 | ) |  |  | (4,436 | )
Operating income (loss) |  |  | (3,469 | ) |  |  | 1,583 |  |  |  | (549 | ) |  |  | (1,547 | ) |  |  | (3,982 | )
Pension and other post-retirement expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (514 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (156 | )
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,999 |
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 347 |
Capital expenditures (3) |  | $ | 395 |  |  | $ | 156 |  |  | $ | - |  |  | $ | 155 |  |  | $ | 706 |
Assets (4) |  | $ | 13,634 |  |  | $ | 18,778 |  |  | $ | 1,099 |  |  | $ | 14,681 |  |  | $ | 48,192 |

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