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v3.23.2

Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Real estate operations | $ 58 | $ 7,925 | $ 2,551 | $ 7,944
Leasing operations | 3,472 | 3,200 | 6,781 | 6,280
Total revenues | 3,530 | 11,125 | 9,332 | 14,224
Cost of sales: |  |  |  |
Cost of sales | 3,841 | 6,302 | 9,589 | 8,652
Depreciation and amortization | 970 | 884 | 1,898 | 1,757
Total cost of sales | 4,811 | 7,186 | 11,487 | 10,409
General and administrative expenses | 4,071 | 3,444 | 8,790 | 6,611
Gain on sale of assets | 0 | 0 | 0 | (4,812)
Total | 8,882 | 10,630 | 20,277 | 12,208
Operating (loss) income | (5,352) | 495 | (10,945) | 2,016
Interest expense, net | 0 | 0 | 0 | (15)
Other income, net | 544 | 80 | 1,029 | 86
(Loss) income before income taxes and equity in unconsolidated affiliate's loss | (4,808) | 575 | (9,916) | 2,087
(Provision for) benefit from income taxes | (498) | (41) | (1,660) | 261
Equity in unconsolidated affiliate's loss | (3) | (2) | (6) | (4)
Net (loss) income from continuing operations | (5,309) | 532 | (11,582) | 2,344
Net income from discontinued operations | 0 | 95,925 | 0 | 96,300
Net (loss) income and total comprehensive (loss) income | (5,309) | 96,457 | (11,582) | 98,644
Total comprehensive loss attributable to noncontrolling interests | 8 | 164 | 480 | 249
Net (loss) income and total comprehensive (loss) income attributable to common stockholders | $ (5,301) | $ 96,621 | $ (11,102) | $ 98,893
(Loss) Income from Continuing Operations, Per Basic Share | $ (0.64) | $ 0.09 | $ (1.35) | $ 0.31
Income (Loss) from Discontinued Operations, Per Basic Share | 0 | 11.59 | 0 | 11.66
Basic net (loss) income per share attributable to common stockholders (in usd per share) | (0.64) | 11.68 | (1.35) | 11.97
(Loss) Income from Continuing Operations, Per Diluted Share | (0.64) | 0.09 | (1.35) | 0.31
Income (Loss) from Discontinued Operations, Per Diluted Share | 0 | 11.44 | 0 | 11.51
Diluted net (loss) income per share attributable to common stockholders (in usd per share) | $ (0.64) | $ 11.53 | $ (1.35) | $ 11.82
Basic weighted average number of shares outstanding, basic (in shares) | 8,227 | 8,273 | 8,225 | 8,262
Diluted weighted average number of shares outstanding, basic (in shares) | 8,227 | 8,383 | 8,225 | 8,369
Real estate operations |  |  |  |
Revenues: |  |  |  |
Real estate operations | $ 58 | $ 7,925 | $ 2,551 | $ 7,944
Cost of sales: |  |  |  |
Cost of sales | 2,697 | 5,432 | 7,184 | 6,798
Leasing operations |  |  |  |
Cost of sales: |  |  |  |
Cost of sales | $ 1,144 | $ 870 | $ 2,405 | $ 1,854

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