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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
OPERATING REVENUES        
Leasing $ 1,931 $ 2,330 $ 6,249 $ 6,559
Operating revenues     19 11,600
Total operating revenues 2,101 2,551 6,872 18,787
OPERATING COSTS AND EXPENSES        
Leasing 1,151 869 2,984 2,608
General and administrative 938 661 2,996 2,177
Share-based compensation 700 302 2,472 958
Depreciation 192 280 683 830
Total operating costs and expenses 3,290 2,559 10,774 8,656
OPERATING INCOME (LOSS) (1,189) (8) (3,902) 10,131
Other income 120 0 598 0
Pension and other post-retirement expenses (121) (114) (364) (343)
Interest expense (2) (2) (5) (5)
NET INCOME (LOSS) (1,192) (124) (3,673) 9,783
Other comprehensive income - pension, net 83 156 247 468
TOTAL COMPREHENSIVE INCOME (LOSS) $ (1,109) $ 32 $ (3,426) $ 10,251
NET INCOME (LOSS) PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.06) $ (0.01) $ (0.19) $ 0.50
EARNINGS PER COMMON SHARE-BASIC AND DILUTED        
NET INCOME (LOSS) PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.06) $ (0.01) $ (0.19) $ 0.50
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Operating revenues $ 170 $ 221 $ 604 $ 628
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 201 330 1,113 1,170
Real Estate [Member]        
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses $ 108 $ 117 $ 526 $ 913