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v3.19.3.a.u2

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
OPERATING REVENUES |  |
Leasing | $ 8,148 | $ 7,266
Revenues | 10,045 | 8,860
OPERATING COSTS AND EXPENSES |  |
Operating Lease Expense | 3,228 | 3,037
General and administrative | 2,254 | 2,896
Share-based compensation | 1,732 | 1,540
Depreciation | 1,412 | 1,490
Total Operating Costs and Expenses | 10,841 | 12,842
OPERATING LOSS | (796) | (3,982)
Pension and other post-retirement expenses | (1,016) | (514)
Interest expense | (198) | (156)
Income tax (expense) benefit | (4,999) | 4,999
INCOME (LOSS) FROM CONTINUING OPERATIONS | (7,009) | 347
Income (Loss) from discontinued operations, net of income taxes of $0 | (3,357) | 151
NET INCOME (LOSS) | (10,366) | 498
Pension, net of income taxes of $0 | 1,006 | (1,550)
COMPREHENSIVE LOSS | $ (9,360) | $ (1,052)
EARNINGS (LOSS) PER COMMON SHARE--BASIC AND DILUTED |  |
Continuing Operations (in dollars per share) | $ (0.37) | $ 0.02
Discontinued Operations (in dollars per share) | (0.17) | 0.01
Net Income (Loss) (in dollars per share) | $ (0.54) | $ 0.03
Real Estate [Member] |  |
OPERATING REVENUES |  |
Operating revenues | $ 915 | $ 446
OPERATING COSTS AND EXPENSES |  |
Operating Costs and Expenses | 1,185 | 2,770
Resort Amenities and Other [Member] |  |
OPERATING REVENUES |  |
Operating revenues | 982 | 1,148
OPERATING COSTS AND EXPENSES |  |
Operating Costs and Expenses | $ 1,030 | $ 1,109

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