XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule Of Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effect of Fourth Quarter Events [Line Items]      
Revenue $ 101 $ 101 $ 98
Operating (expense) (77) (72) (61)
Corporate general and administrative expense (360) (396) (418)
Income (loss) allocable to common shareholders 70 1,916 (2,352)
First Quarter [Member]      
Effect of Fourth Quarter Events [Line Items]      
Revenue 26 25 24
Operating (expense) (18) (18) (15)
Corporate general and administrative expense (74) (104) (88)
Other income (expense) net 145 60 60
Income (loss) allocable to common shareholders $ 79 $ (97) $ 126
Income (loss) per common share – basic $ 0.01 $ 0.02 $ 0.02
Second Quarter [Member]      
Effect of Fourth Quarter Events [Line Items]      
Revenue $ 26 $ 25 $ 24
Operating (expense) (20) (18) (15)
Corporate general and administrative expense (111) (127) (134)
Other income (expense) net 154 60 213
Income (loss) allocable to common shareholders $ 49 $ (137) $ (141)
Income (loss) per common share – basic $ 0.01 $ 0.03 $ 0.03
Third Quarter [Member]      
Effect of Fourth Quarter Events [Line Items]      
Revenue $ 25 $ 25 $ 25
Operating (expense) (34) (18) (215)
Corporate general and administrative expense (53) (65) (92)
Other income (expense) net 54 137 106
Income (loss) allocable to common shareholders $ (8) $ 2,182 $ (2,320)
Income (loss) per common share – basic $ 0.01 $ 0.43 $ 0.45
Fourth Quarter [Member]      
Effect of Fourth Quarter Events [Line Items]      
Revenue $ 25 $ 26 $ 25
Operating (expense) (5) (18) (16)
Corporate general and administrative expense (122) (100) (104)
Other income (expense) net 53 58 62
Income (loss) allocable to common shareholders $ (49) $ (32) $ (17)
Income (loss) per common share – basic $ 0.00 $ 0.00 $ 0.00