Note 9 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Real									Resort
	Estate			Leasing			Utilities			Amenities			Other (2)			Consolidated
2018
Operating revenues (1)	$	446		$	6,223		$	3,220		$	1,148		$	-		$	11,037
Operating costs and expenses		(2,770	)		(2,570	)		(2,213	)		(1,109	)		-			(8,662	)
Depreciation expense		-			(1,179	)		(525	)		(57	)		(9	)		(1,770	)
General and administrative and other expenses		(1,145	)		(865	)		(357	)		(531	)		(1,538	)		(4,436	)
Operating income (loss)		(3,469	)		1,609			125			(549	)		(1,547	)		(3,831	)
Pension and other post-retirement expenses																	(514	)
Interest expense																	(156	)
Income tax benefit																	4,999
Income from continuing operations																$	498
Capital expenditures (3)	$	273		$	-		$	148		$	-		$	-		$	421
Assets (4)	$	13,634		$	17,084		$	9,388		$	1,099		$	6,895		$	48,100

	Real									Resort
	Estate			Leasing			Utilities			Amenities			Other (2)			Consolidated
2017
Operating revenues (1)	$	14,575		$	5,732		$	3,153		$	1,121		$	1		$	24,582
Operating costs and expenses		(1,457	)		(2,476	)		(2,065	)		(978	)		(55	)		(7,031	)
Depreciation expense		-			(1,207	)		(477	)		(52	)		(20	)		(1,756	)
General and administrative and other expenses		(982	)		(742	)		(306	)		(531	)		(1,273	)		(3,834	)
Operating income (loss)		12,136			1,307			305			(440	)		(1,347	)		11,961
Pension and other post-retirement expenses																	(871	)
Interest expense																	(190	)
Income from continuing operations																$	10,900
Capital expenditures (3)	$	1,457		$	-		$	-		$	-		$	-		$	1,457
Assets (4)	$	13,261		$	18,100		$	9,613		$	1,216		$	2,611		$	44,801