Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Operating Segment Information

Schedule of financial results for each of the company's reportable segments

	Three Months						Six Months
	Ended June 30,						Ended June 30,
	2012			2011			2012			2011
	(in thousands)
Operating Revenues
Real Estate	$	244		$	327		$	2,063		$	620
Leasing	1,479			1,100			2,981			2,447
Utilities	714			931			1,543			1,717
Resort Amenities	1,006			888			2,140			1,910
Other	9			569			35			966
Total Operating Revenues	$	3,452		$	3,815		$	8,762		$	7,660
Operating Income (Loss) (1)
Real Estate	$	(341	)	$	(203	)	$	712		$	(258	)
Leasing	214			(379		)	390			(640		)
Utilities	319			(86		)	341			(359		)
Resort Amenities	(19		)	(272		)	(59		)	(484		)
Other (2)	(755		)	(893		)	(1,559		)	(2,435		)
Total Operating Income (Loss)	(582		)	(1,833		)	(175		)	(4,176		)
Interest Expense, net	(466		)	(463		)	(1,100		)	(1,134		)
Loss from Continuing Operations	(1,048		)	(2,296		)	(1,275		)	(5,310		)
Income (Loss) from Discontinued Operations (Note 6)	14			(166		)	(3		)	15,273
Net Income (Loss)	$	(1,034	)	$	(2,462	)	$	(1,278	)	$	9,963

(1)  Includes allocations of selling and marketing and general and administrative expenses.

(2) Consists primarily of unallocated selling and marketing, general and administrative, pension, and miscellaneous expenses.