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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
OPERATING REVENUES        
Real estate $ 290 $ 3,210 $ 14,281 $ 18,876
Leasing 1,353 1,680 4,309 4,572
Utilities 898 813 2,403 2,539
Resort amenities and other 299 359 866 1,030
Total operating revenues 2,840 6,062 21,859 27,017
OPERATING COSTS AND EXPENSES        
Real estate 328 442 1,216 2,098
Leasing 661 1,120 1,717 2,377
Utilities 488 689 1,467 1,909
Resort amenities and other 242 167 788 673
General and administrative 648 648 1,723 1,698
Share-based compensation 253 67 1,065 741
Depreciation 463 498 1,296 1,486
Pension and other postretirement expenses 202 (257) 606 311
Total operating costs and expenses 3,285 3,374 9,878 11,293
OPERATING INCOME (LOSS) (445) 2,688 11,981 15,724
Interest expense (39) (213) (152) (1,327)
NET INCOME (LOSS) (484) 2,475 11,829 14,397
Pension, net of income taxes of $0 204 974 612 1,481
COMPREHENSIVE INCOME (LOSS) $ (280) $ 3,449 $ 12,441 $ 15,878
NET INCOME (LOSS) PER COMMON SHARE--BASIC AND DILUTED (in dollars per share) $ (0.03) $ 0.13 $ 0.62 $ 0.76