Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

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

	Three Months						Six Months
	Ended June 30,						Ended June 30,
	2013			2012			2013			2012
	(in thousands)
Operating Revenues
Real Estate	$	95		$	244		$	191		$	2,063
Leasing	1,197			1,479			2,523			2,981
Utilities	956			714			1,783			1,543
Resort Amenities	855			1,006			1,955			2,140
Other	4			9			8			35
Total Operating Revenues	$	3,107		$	3,452		$	6,460		$	8,762

Operating Loss (1)
Real Estate	$	(496	)	$	(341	)	$	(947	)	$	712
Leasing	(32		)	214			(106		)	390
Utilities	263			319			383			341
Resort Amenities	3			(19		)	(18		)	(59		)
Other (2)	(691		)	(755		)	(1,378		)	(1,559		)
Total Operating Loss	(953		)	(582		)	(2,066		)	(175		)
Interest Expense, net	(506		)	(466		)	(1,200		)	(1,100		)

Loss from Continuing Operations	(1,459		)	(1,048		)	(3,266		)	(1,275		)

Income (Loss) from Discontinued Operations (Note 6)	2,290			14			2,282			(3		)

Net Income (Loss)	$	831		$	(1,034	)	$	(984	)	$	(1,278	)

(1) Includes allocations of general and administrative expenses.

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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