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v3.22.2.2

Business Segments Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments | segment |  |  | 2 |  |
Revenues: |  |  |  |  |
Real estate operations | $ 6,887 | $ 892 | $ 14,831 | $ 8,216 |
Leasing operations | 3,090 | 5,376 | 9,370 | 15,057 |
Unaffiliated customers | 9,977 | 6,268 | 24,201 | 23,273 |
Cost of sales | 7,578 | 4,347 | 16,230 | 14,483 |
Depreciation | 907 | 1,472 | 2,664 | 4,624 |
General and administrative expenses | 3,602 | 5,252 | 10,213 | 15,797 |
Gain on sale of assets | 0 | 0 | (4,812) | (22,931) |
Operating income (loss) | (2,830) | (5,428) | (814) | 10,675 |
Development of Real Estate Properties and Capital Improvements | 17,517 | 30,292 |  |  |
Total assets | 462,837 | 559,100 | 462,837 | 559,100 | $ 541,226
Cash and cash equivalents | 63,537 |  | 63,537 |  | 24,229
Assets held for sale - discontinued operations | 0 |  | 0 |  | $ 151,053
Consulting, Legal And Public Relation Expense |  |  |  | 3,800 |
Impairment of real estate | 720 | 625 | 720 | 625 |
Deferred Profit Sharing |  |  |  |  |
Revenues: |  |  |  |  |
Share-based Payment Arrangement, Expense | 242 | 2,691 | 478 | 3,862 |
Deferred Profit Sharing | General and Administrative Expense |  |  |  |  |
Revenues: |  |  |  |  |
Share-based Payment Arrangement, Expense | 135 | 2,751 | 269 | 3,495 |
The Santal | Discontinued Operations, Held-for-sale |  |  |  |  |
Revenues: |  |  |  |  |
Assets held for sale - discontinued operations |  | 67,300 |  | 67,300 |
Block 21 | Discontinued Operations, Held-for-sale |  |  |  |  |
Revenues: |  |  |  |  |
Assets held for sale - discontinued operations |  | 147,800 |  | 147,800 |
Leasing Operations |  |  |  |  |
Revenues: |  |  |  |  |
Leasing operations | 3,090 | 5,376 | 9,370 | 15,057 |
Eliminations and Other |  |  |  |  |
Revenues: |  |  |  |  |
Real estate operations | 0 | 0 | 0 | 0 |
Cost of sales | (4) | (25) | (4) | (25) |
Depreciation | (4) | (14) | (13) | (50) |
General and administrative expenses | 3,602 | 5,252 | 10,213 | 15,797 |
Gain on sale of assets |  |  | 0 | 0 |
Operating income (loss) | (3,594) | (5,213) | (10,202) | (15,731) |
Development of Real Estate Properties and Capital Improvements | 0 | 210 | 213 | 475 |
Total assets | 76,502 | 167,620 | 76,502 | 167,620 |
Impairment of real estate | 0 | 0 | 0 | 0 |
Operating Segments |  |  |  |  |
Revenues: |  |  |  |  |
Development of Real Estate Properties and Capital Improvements |  |  | 57,183 | 37,549 |
Operating Segments | Real Estate Operations |  |  |  |  |
Revenues: |  |  |  |  |
Real estate operations | 6,887 | 892 | 14,831 | 8,216 |
Cost of sales | 6,232 | 2,134 | 13,030 | 8,026 |
Depreciation | 24 | 37 | 73 | 149 |
General and administrative expenses | 0 | 0 | 0 | 0 |
Gain on sale of assets |  |  | 0 | 0 |
Operating income (loss) | (89) | (1,904) | 1,014 | (575) |
Development of Real Estate Properties and Capital Improvements | 6,203 | 25,962 | 18,294 | 30,841 |
Total assets | 274,397 | 211,423 | 274,397 | 211,423 |
Impairment of real estate | 720 | 625 | 720 | 625 |
Operating Segments | Leasing Operations |  |  |  |  |
Revenues: |  |  |  |  |
Leasing operations | 3,090 | 5,376 | 9,370 | 15,057 |
Cost of sales | 1,350 | 2,238 | 3,204 | 6,482 |
Depreciation | 887 | 1,449 | 2,604 | 4,525 |
General and administrative expenses | 0 | 0 | 0 | 0 |
Gain on sale of assets |  |  | (4,812) | (22,931) |
Operating income (loss) | 853 | 1,689 | 8,374 | 26,981 |
Development of Real Estate Properties and Capital Improvements | 11,314 | 4,120 | 38,676 | 6,233 |
Total assets | 111,938 | 180,057 | 111,938 | 180,057 |
Impairment of real estate | $ 0 | $ 0 | 0 | 0 |
Eliminations and Other |  |  |  |  |
Revenues: |  |  |  |  |
Intersegment |  |  | 0 | 0 |
Eliminations and Other | Real Estate Operations |  |  |  |  |
Revenues: |  |  |  |  |
Intersegment |  |  | 6 | 9 |
Eliminations and Other | Leasing Operations |  |  |  |  |
Revenues: |  |  |  |  |
Intersegment |  |  | 0 | 0 |
Eliminations and Other | Eliminations and Other |  |  |  |  |
Revenues: |  |  |  |  |
Intersegment |  |  | $ (6) | $ (9) |

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