XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Reportable Operating Segments - Financial Results for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating Segment Revenues        
Operating revenues $ 2,840 $ 6,062 $ 21,859 $ 27,017
Operating Segment Income (Loss)        
Operating income (loss) (445) 2,688 11,981 15,724
Operating Segments [Member]        
Operating Segment Revenues        
Operating revenues 2,840 6,062 21,859 27,017
Operating Segment Income (Loss)        
Operating income (loss) 1,121 3,644 16,671 19,960
Operating Segments [Member] | Real Estate Segment [Member]        
Operating Segment Revenues        
Operating revenues 290 3,210 14,281 18,876
Operating Segment Income (Loss)        
Operating income (loss) (38) 2,768 13,065 16,778
Operating Segments [Member] | Leasing Segment [Member]        
Operating Segment Revenues        
Operating revenues 1,353 1,680 4,309 4,572
Operating Segment Income (Loss)        
Operating income (loss) 692 560 2,592 2,195
Operating Segments [Member] | Utilities Segment [Member]        
Operating Segment Revenues        
Operating revenues 898 813 2,403 2,539
Operating Segment Income (Loss)        
Operating income (loss) 410 124 936 630
Operating Segments [Member] | Resort Amenities Segment [Member]        
Operating Segment Revenues        
Operating revenues 299 359 866 1,030
Operating Segment Income (Loss)        
Operating income (loss) $ 57 $ 192 $ 78 $ 357