Note 10 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

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

	Real						Resort
	Estate			Leasing			Amenities			Other (2)			Consolidated
2019
Operating revenues (1)	$	915		$	8,148		$	982		$	-		$	10,045
Operating costs and expenses		(1,185	)		(3,228	)		(1,030	)		-			(5,443	)
Depreciation expense					(1,352	)		(49	)		(11	)		(1,412	)
General and administrative and other expenses		(1,069	)		(1,102	)		(479	)		(1,336	)		(3,986	)
Operating income (loss)		(1,339	)		2,466			(576	)		(1,347	)		(796	)
Pension and other post-retirement expenses														(1,016	)
Interest expense														(198	)
Income tax expense														(4,999	)
Loss from continuing operations													$	(7,009	)
Capital expenditures (3)	$	278		$	86		$	-		$	626		$	990
Assets (4)	$	13,789		$	17,995		$	1,039		$	6,296		$	39,119

	Real						Resort
	Estate			Leasing			Amenities			Other (2)			Consolidated
2018
Operating revenues (1)	$	446		$	7,266		$	1,148		$	-		$	8,860
Operating costs and expenses		(2,770	)		(3,037	)		(1,109	)		-			(6,916	)
Depreciation expense		-			(1,424	)		(57	)		(9	)		(1,490	)
General and administrative and other expenses		(1,145	)		(1,222	)		(531	)		(1,538	)		(4,436	)
Operating income (loss)		(3,469	)		1,583			(549	)		(1,547	)		(3,982	)
Pension and other post-retirement expenses														(514	)
Interest expense														(156	)
Income tax benefit														4,999
Income from continuing operations													$	347
Capital expenditures (3)	$	395		$	156		$	-		$	155		$	706
Assets (4)	$	13,634		$	18,778		$	1,099		$	14,681		$	48,192