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v3.23.1

Note 3 - Assets Held or Sale (Details Textual) |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
May 20, 2022 USD ($) | Dec. 31, 2022 USD ($) a | Dec. 31, 2021 USD ($) | May 13, 2022 USD ($) | Feb. 01, 2022 USD ($) a
Deposits Received for Sale of Property |  | $ 0 | $ 4,203,000 |  |
Kapalua Central Resort Project [Member] |  |  |  |  |
Receivables, Long-Term Contracts or Programs |  |  | $ 40,000,000.0 |  |
Escrow Deposit |  |  |  | $ 300,000 |
Kapalua Central Resort Project [Member] | Restricted to Cost Associated With Extending Sma Permit [Member] |  |  |  |  |
Restricted Cash and Cash Equivalents, Total |  |  |  | $ 290,000 |
630-Acre Parcel Of Agricultural Land [Member] | Upcountry Maui [Member] |  |  |  |  |
Receivables, Long-Term Contracts or Programs |  |  |  |  | $ 9,600,000
Area of real estate (Acre) | a |  | 646 |  |  | 646
Deposits Received for Sale of Property | $ 9,200,000 |  |  |  |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
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