XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Note 15 - Reportable Operating Segments (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 
   

(unaudited)

   

(unaudited)

 
   

2023

   

2022

   

2023

   

2022

 
   

(in thousands)

 

Operating Segment Revenues

                               

Real estate

  $ -     $ -     $ 19     $ 11,600  

Leasing

    1,931       2,330       6,249       6,559  

Resort amenities and other

    170       221       604       628  

Total Operating Segment Revenues

  $ 2,101     $ 2,551     $ 6,872     $ 18,787  

Operating Segment Income (Loss)

                               

Real estate

  $ (108 )   $ (117 )   $ (507 )   $ 10,687  

Leasing

    780       1,461       3,265       3,951  

Resort amenities and other

    (31 )     (109 )     (509 )     (542 )

Total Operating Segment Income

  $ 641     $ 1,235     $ 2,249     $ 14,096