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v3.23.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
OPERATING REVENUES |  |  |
Leasing |  | $ 8,513 | $ 8,103
Total Operating Revenues | [1] | 20,960 | 12,443
OPERATING COSTS AND EXPENSES |  |  |
Leasing |  | 3,598 | 3,495
General and administrative |  | 2,795 | 2,569
Share-based compensation |  | 1,278 | 1,449
Depreciation |  | 1,109 | 1,188
Total Operating Costs and Expenses |  | 11,353 | 10,806
OPERATING INCOME |  | 9,607 | 1,637
Other income |  | 71 | 13
Pension and other post-retirement expenses |  | (7,885) | (4,732)
Interest expense |  | (6) | (122)
INCOME (LOSS) FROM CONTINUING OPERATIONS |  | 1,787 | (3,204)
Loss from discontinued operations, net of income taxes of $0 |  | 0 | (216)
NET INCOME (LOSS) |  | 1,787 | (3,420)
Pension, net of income taxes of $0 |  | (7,381) | (6,050)
TOTAL COMPREHENSIVE INCOME |  | $ 9,168 | $ 2,630
INCOME (LOSS) PER COMMON SHARE--BASIC AND DILUTED |  |  |
Continuing Operations (in dollars per share) |  | $ 0.09 | $ (0.17)
Discontinued Operations (in dollars per share) |  | 0 | (0.01)
Net Income (Loss) (in dollars per share) |  | $ 0.09 | $ (0.18)
Real Estate [Member] |  |  |
OPERATING REVENUES |  |  |
Operating revenue |  | $ 11,600 | $ 3,400
OPERATING COSTS AND EXPENSES |  |  |
Operating Costs and Expenses |  | 1,026 | 750
Resort Amenities and Other [Member] |  |  |
OPERATING REVENUES |  |  |
Operating revenue |  | 847 | 940
OPERATING COSTS AND EXPENSES |  |  |
Operating Costs and Expenses |  | $ 1,547 | $ 1,355
[1] | Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.

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