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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Utilities $ 829 $ 878 $ 1,505 $ 1,726
Resort amenities and other 285 324 567 670
Total operating revenues 9,336 17,977 19,019 20,954
OPERATING REVENUES        
Real estate 6,852 15,498 13,991 15,666
Leasing 1,370 1,277 2,956 2,892
OPERATING COSTS AND EXPENSES        
Real estate 152 1,356 888 1,657
Leasing 587 545 1,056 1,258
Utilities 426 589 979 1,220
Resort amenities and other 213 270 546 506
OPERATING INCOME 6,500 13,849 12,426 13,033
Interest expense (19) (445) (113) (1,026)
NET INCOME 6,481 13,404 12,313 12,007
Pension, net of income taxes of $0 204 253 408 507
COMPREHENSIVE INCOME $ 6,685 $ 13,657 12,721 12,514
NET INCOME PER COMMON SHARE --BASIC AND DILUTED (in dollars per share) $ 0.34 $ 0.71    
Real estate $ 152 $ 1,356 888 1,657
Leasing 587 545 1,056 1,258
Utilities 426 589 979 1,220
Resort amenities and other 213 270 546 506
General and administrative 586 410 1,075 1,165
Share-based compensation 253 181 812 560
Depreciation 417 493 833 988
Pension and other postretirement expenses 202 284 404 567
Total operating costs and expenses $ 2,836 $ 4,128 $ 6,593 $ 7,921
NET INCOME PER COMMON SHARE        
--BASIC (in dollars per share)     $ 0.65 $ 0.64
--DILUTED (in dollars per share)     $ 0.65 $ 0.63