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Note 13 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

		Land Development & Sales				Leasing				Resort Amenities				Other				Consolidated
2024
Operating revenues (1)		$	520			$	9,621			$	1,424			$	-			$	11,565
Operating costs and expenses			(1,104	)			(5,006	)			(1,477	)			-				(7,587	)
Depreciation expense			-				(668	)			-				(55	)			(723	)
General and administrative expenses			(645	)			(859	)			(215	)			(8,890	)			(10,609	)
Operating loss			(1,229	)			3,088				(268	)			(8,945	)			(7,354	)
Pension and other postretirement expenses																			(948	)
Interest expense																			(61	)
Loss on asset disposal																			48
Other income																			924
Income from continuing operations																			(7,391	)
Capital expenditures (2)		$	1,661			$	1,871			$	-			$	-			$	3,532
Assets (3)		$	21,695	(4)		$	16,672			$	1,323			$	10,449			$	50,139

		Land Development & Sales				Leasing				Resort Amenities				Other				Consolidated
2023
Operating revenues (1)		$	-			$	8,461			$	828			$	-			$	9,289
Operating costs and expenses			(595	)			(4,420	)			(1,532	)			-				(6,547	)
Depreciation expense			-				(861	)			-				(8	)			(869	)
General and administrative expenses			(908	)			(456	)			(393	)			(5,087	)			(6,844	)
Operating loss			(1,503	)			2,724				(1,097	)			(5,095	)			(4,971	)
Pension and other postretirement expenses																			(436	)
Interest expense																			(6	)
Gain from derecognition of nonfinancial asset																			1,626
Other income																			707
Income from continuing operations																			(3,080	)
Capital expenditures (2)		$	200			$	619			$	-			$	-			$	819
Assets (3)		$	17,102	(4)		$	14,489			$	1,018			$	9,614			$	42,223

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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- References

No definition available.

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