Operating Segment Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
Operating segment information | ||||
Total Operating Revenues | $ 3,452 | $ 3,815 | $ 8,762 | $ 7,660 |
Total Operating Income (Loss) | (582) | (1,833) | (175) | (4,176) |
Interest expense, net | (466) | (463) | (1,100) | (1,134) |
Loss from Continuing Operations, net of income taxes of $0 | (1,048) | (2,296) | (1,275) | (5,310) |
Income (Loss) from Discontinued Operations | 14 | (166) | (3) | 15,273 |
NET INCOME (LOSS) | (1,034) | (2,462) | (1,278) | 9,963 |
Real Estate
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Operating segment information | ||||
Total Operating Revenues | 244 | 327 | 2,063 | 620 |
Total Operating Income (Loss) | (341) | (203) | 712 | (258) |
Leasing
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Operating segment information | ||||
Total Operating Revenues | 1,479 | 1,100 | 2,981 | 2,447 |
Total Operating Income (Loss) | 214 | (379) | 390 | (640) |
Utilities
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Operating segment information | ||||
Total Operating Revenues | 714 | 931 | 1,543 | 1,717 |
Total Operating Income (Loss) | 319 | (86) | 341 | (359) |
Resort Amenities
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Operating segment information | ||||
Total Operating Revenues | 1,006 | 888 | 2,140 | 1,910 |
Total Operating Income (Loss) | (19) | (272) | (59) | (484) |
Other
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Operating segment information | ||||
Total Operating Revenues | 9 | 569 | 35 | 966 |
Total Operating Income (Loss) | $ (755) | $ (893) | $ (1,559) | $ (2,435) |