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v3.20.4

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
OPERATING REVENUES |  |  |  |  |
Leasing |  | $ 5,948 |  | $ 8,148 |
Total Operating Revenues | [1] | 7,540 |  | 10,045 | [2]
OPERATING COSTS AND EXPENSES |  |  |  |  |
Leasing |  | 2,933 |  | 3,228 |
General and administrative |  | 2,445 |  | 2,254 |
Share-based compensation |  | 1,632 |  | 1,732 |
Depreciation | [2] | 1,289 |  | 1,412 |
Total Operating Costs and Expenses |  | 10,092 |  | 10,841 |
OPERATING LOSS | [2] | (2,552) |  | (796) |
Other Income |  | 894 |  |  |
Pension and other post-retirement expenses |  | (475) | [2] | (1,016) |
Interest expense |  | (134) |  | (198) |
Income tax expense |  |  |  | (4,999) |
LOSS FROM CONTINUING OPERATIONS |  | (2,267) |  | (7,009) |
Loss from discontinued operations, net of income taxes of $0 |  | (337) |  | (3,357) |
NET LOSS |  | (2,604) |  | (10,366) |
Pension, net of income taxes of $0 |  | (900) |  | 1,006 |
TOTAL COMPREHENSIVE LOSS |  | $ (3,504) |  | $ (9,360) |
LOSS PER COMMON SHARE--BASIC AND DILUTED |  |  |  |  |
Continuing Operations (in dollars per share) |  | $ (0.12) |  | $ (0.37) |
Discontinued Operations (in dollars per share) |  | (0.02) |  | (0.17) |
Net Loss (in dollars per share) |  | $ (0.14) |  | $ (0.54) |
Real Estate [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Operating revenues |  | $ 772 |  | $ 915 |
OPERATING COSTS AND EXPENSES |  |  |  |  |
Operating Costs and Expenses |  | 600 |  | 1,185 |
Resort Amenities and Other [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Operating revenues |  | 820 |  | 982 |
OPERATING COSTS AND EXPENSES |  |  |  |  |
Operating Costs and Expenses |  | $ 1,193 |  | $ 1,030 |
[1] | Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.
[2] | Includes assets related to discontinued operations of $4.7 million and $5.2 million at December 31, 2020 and 2019, respectively.

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