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v3.22.2.2

Dispositions Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues | $ 9,977 | $ 6,268 | $ 24,201 | $ 23,273
Leasing operations | 3,090 | 5,376 | 9,370 | 15,057
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 7,578 | 4,347 | 16,230 | 14,483
Depreciation | 907 | 1,472 | 2,664 | 4,624
Cost of Revenue | 8,485 | 5,819 | 18,894 | 19,107
General and administrative expenses | 3,602 | 5,252 | 10,213 | 15,797
Operating income (loss) | (2,830) | (5,428) | (814) | 10,675
Interest expense, net | 0 | (855) | (15) | (2,690)
Provision for income taxes | (420) | (121) | (159) | (290)
Net income | (2,574) | (4,197) | 96,070 | 1,265
Discontinued Operations, Disposed of by Sale | Block 21 |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues | 0 | 9,212 | 23,575 | 18,298
Leasing operations | 0 | 356 | 932 | 1,124
Depreciation | 0 | 1,360 | 0 | 4,134
Cost of Revenue | 0 | 8,617 | 17,795 | 21,640
General and administrative expenses | 0 | 170 | 236 | 568
Gain on sale of assets | 0 | 0 | (119,695) | 0
Operating income (loss) | 0 | 425 | 125,239 | (3,910)
Interest expense, net | 0 | (2,005) | (3,236) | (5,976)
Provision for income taxes | 0 | 39 | (25,703) | (61)
Net income | 0 | (1,541) | 96,300 | (9,947)
Discontinued Operations, Disposed of by Sale | Block 21 | Eliminations and Other |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  | 286 | 510 | 822
Hotel [Member] | Discontinued Operations, Disposed of by Sale | Block 21 |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues | 0 | 5,199 | 12,653 | 11,251
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 0 | 4,312 | 9,230 | 11,076
Entertainment [Member] | Discontinued Operations, Disposed of by Sale | Block 21 |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenues | 0 | 3,657 | 9,990 | 5,923
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 0 | 2,749 | 7,763 | 5,559
Leasing operations |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 1,350 | 2,237 | 3,204 | 6,481
Leasing operations | Discontinued Operations, Disposed of by Sale | Block 21 |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $ 0 | $ 196 | $ 802 | $ 871

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