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v3.24.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
OPERATING REVENUES |  |  |
Leasing |  | $ 8,461 | $ 8,513
Total Operating Revenues | [1] | 10,915 | 20,960
OPERATING COSTS AND EXPENSES |  |  |
Leasing |  | 4,420 | 3,598
General and administrative |  | 3,998 | 2,795
Share-based compensation |  | 2,846 | 1,278
Depreciation |  | 869 | 1,109
Total Operating Costs and Expenses |  | 14,260 | 11,353
OPERATING INCOME (LOSS) |  | (3,345) | 9,607
Other income |  | 707 | 71
Pension and other post-retirement expenses |  | (436) | (7,885)
Interest expense |  | (6) | (6)
NET INCOME (LOSS) |  | (3,080) | 1,787
Pension, net of income taxes of $0 |  | 1,370 | 7,381
TOTAL COMPREHENSIVE INCOME (LOSS) |  | $ (1,710) | $ 9,168
INCOME (LOSS) PER COMMON SHARE--BASIC AND DILUTED (in dollars per share) |  | $ (150) | $ 90.00
Real Estate [Member] |  |  |
OPERATING REVENUES |  |  |
Operating revenues |  | $ 1,626 | $ 11,600
OPERATING COSTS AND EXPENSES |  |  |
Operating Costs and Expenses |  | 595 | 1,026
Resort Amenities and Other [Member] |  |  |
OPERATING REVENUES |  |  |
Operating revenues |  | 828 | 847
OPERATING COSTS AND EXPENSES |  |  |
Operating Costs and Expenses |  | $ 1,532 | $ 1,547
[1] | Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.

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