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v3.23.1

Note 13 - Segment Information - Reportable Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Operating revenues (1) | [1] | $ 20,960 | $ 12,443
Operating costs and expenses |  | (6,171) | (5,600)
Depreciation expense |  | (1,109) | (1,188)
General and administrative expenses |  | (4,073) | (4,018)
Operating income (loss) |  | 9,607 | 1,637
Pension and other post-retirement expenses |  | (7,885) | (4,732)
Interest expense |  | (6) | (122)
Other income |  | 71 | 13
Income from continuing operations |  | 1,787 | (3,204)
Capital expenditures (2) | [2] | 33 | 103
Assets (3) | [3] | 42,406 | 37,919
Operating Segments [Member] | Real Estate Segment [Member] |  |  |
Operating revenues (1) | [1] | 11,600 | 3,400
Operating costs and expenses |  | (1,026) | (750)
Depreciation expense |  | 0 | 0
General and administrative expenses |  | (1,068) | (1,049)
Operating income (loss) |  | 9,506 | 1,601
Capital expenditures (2) | [2] | 33 | 74
Assets (3) | [3] | 15,274 | 15,525
Operating Segments [Member] | Leasing Segment [Member] |  |  |
Operating revenues (1) | [1] | 8,513 | 8,103
Operating costs and expenses |  | (3,598) | (3,495)
Depreciation expense |  | (1,101) | (1,177)
General and administrative expenses |  | (1,141) | (1,121)
Operating income (loss) |  | 2,673 | 2,310
Capital expenditures (2) | [2] | 0 | 29
Assets (3) | [3] | 13,586 | 14,684
Operating Segments [Member] | Resort Amenities Segment [Member] |  |  |
Operating revenues (1) | [1] | 847 | 940
Operating costs and expenses |  | (1,547) | (1,355)
Depreciation expense |  | 0 | 0
General and administrative expenses |  | (496) | (487)
Operating income (loss) |  | (1,196) | (902)
Capital expenditures (2) | [2] | 0 | 0
Assets (3) | [3] | 815 | 800
Operating Segments [Member] | Corporate and Other [Member] |  |  |
Operating revenues (1) | [1] | 0 | 0
Operating costs and expenses |  | 0 | 0
Depreciation expense |  | (8) | (11)
General and administrative expenses |  | (1,368) | (1,361)
Operating income (loss) |  | (1,376) | (1,372)
Capital expenditures (2) | [2] | 0 | 0
Assets (3) | [3] | $ 12,731 | $ 6,910
[1] | Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.
[2] | Includes expenditures for property and deferred costs.
[3] | Segment assets are located in the United States.

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