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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