Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Operating Segment Information

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

	Three Months						Nine Months
	Ended September 30,						Ended September 30,
	2012			2011			2012			2011
	(in thousands)
Operating Revenues
Real Estate	$	90		$	75		$	2,153		$	695
Leasing	1,413			1,380			4,394			3,827
Utilities	1,085			935			2,628			2,651
Resort Amenities	1,031			909			3,171			2,819
Other	3			72			38			1,039
Total Operating Revenues	$	3,622		$	3,371		$	12,384		$	11,031
Operating Loss (1)
Real Estate	$	(440	)	$	(206	)	$	272		$	(712	)
Leasing	81			(83		)	471			(721		)
Utilities	131			96			472			(174		)
Resort Amenities	(6		)	(89		)	(65		)	(351		)
Other (2)	(691		)	(521		)	(2,250		)	(3,021		)
Total Operating Loss	(925		)	(803		)	(1,100		)	(4,979		)
Interest Expense, net	(759		)	(624		)	(1,859		)	(1,758		)
Income Tax Benefit	—			67			—			67
Loss from Continuing Operations	(1,684		)	(1,360		)	(2,959		)	(6,670		)
Income from Discontinued Operations (Note 6)	68			21			65			15,294
Net Income (Loss)	$	(1,616	)	$	(1,339	)	$	(2,894	)	$	8,624

(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.