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Note 14 - Reportable Operating Segments (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		(unaudited)								(unaudited)
		2024				2023				2024				2023
		(in thousands)								(in thousands)
Operating Segment Revenues
Land development and sales		$	-			$	-			$	200			$	19
Leasing			2,729				1,931				7,148				6,249
Resort amenities and other			299				170				805				604
Total Operating Segment Revenues		$	3,028			$	2,101			$	8,153			$	6,872
Operating Segment Income
Land development and sales		$	(237	)		$	(108	)		$	(487	)		$	(507	)
Leasing			1,396				780				3,701				3,265
Resort amenities and other			48				(31	)			(187	)			(509	)
Total Operating Segment Income		$	1,207			$	641			$	3,027			$	2,249

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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