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Note 6 - Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disclosure of Long-Lived Assets Held-for-sale [Table Text Block]

		September 30,				December 31,
		2022				2021
		(unaudited)				(audited)
		(in thousands)
Kapalua Resort, 46-acre Kapalua Central Resort project		$	3,019			$	2,988
Upcountry Maui, 646-acre parcel of agricultural land			-				156
		$	3,019			$	3,144

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- Definition

Tabular disclosure of long lived assets held for sale. 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 (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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X

- References

No definition available.

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