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Note 14 - Reportable Operating Segments (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		(unaudited)								(unaudited)
		2024				2023				2024				2023
		(in thousands)								(in thousands)
Operating Segment Revenues
Land development and sales		$	200			$	19			$	200			$	19
Leasing			2,173				2,241				4,388				4,318
Resort amenities and other			272				213				540				433
Total Operating Segment Revenues		$	2,645			$	2,473			$	5,128			$	4,770
Operating Segment Income (Loss)
Land development and sales		$	13			$	(317	)		$	(250	)		$	(399	)
Leasing			1,051				1,202				2,274				2,485
Resort amenities and other			(33	)			(150	)			(201	)			(478	)
Total Operating Segment Income (Loss)		$	1,031			$	735			$	1,823			$	1,608

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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