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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
OPERATING REVENUES    
Leasing $ 8,148 $ 7,266
Revenues 10,045 8,860
OPERATING COSTS AND EXPENSES    
Operating Lease Expense 3,228 3,037
General and administrative 2,254 2,896
Share-based compensation 1,732 1,540
Depreciation 1,412 1,490
Total Operating Costs and Expenses 10,841 12,842
OPERATING LOSS (796) (3,982)
Pension and other post-retirement expenses (1,016) (514)
Interest expense (198) (156)
Income tax (expense) benefit (4,999) 4,999
INCOME (LOSS) FROM CONTINUING OPERATIONS (7,009) 347
Income (Loss) from discontinued operations, net of income taxes of $0 (3,357) 151
NET INCOME (LOSS) (10,366) 498
Pension, net of income taxes of $0 1,006 (1,550)
COMPREHENSIVE LOSS $ (9,360) $ (1,052)
EARNINGS (LOSS) PER COMMON SHARE--BASIC AND DILUTED    
Continuing Operations (in dollars per share) $ (0.37) $ 0.02
Discontinued Operations (in dollars per share) (0.17) 0.01
Net Income (Loss) (in dollars per share) $ (0.54) $ 0.03
Real Estate [Member]    
OPERATING REVENUES    
Operating revenues $ 915 $ 446
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses 1,185 2,770
Resort Amenities and Other [Member]    
OPERATING REVENUES    
Operating revenues 982 1,148
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses $ 1,030 $ 1,109