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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
OPERATING REVENUES    
Leasing $ 5,948 $ 8,148
Total Operating Revenues [1] 7,540 10,045 [2]
OPERATING COSTS AND EXPENSES    
Leasing 2,933 3,228
General and administrative 2,445 2,254
Share-based compensation 1,632 1,732
Depreciation [2] 1,289 1,412
Total Operating Costs and Expenses 10,092 10,841
OPERATING LOSS [2] (2,552) (796)
Other Income 894
Pension and other post-retirement expenses (475) [2] (1,016)
Interest expense (134) (198)
Income tax expense (4,999)
LOSS FROM CONTINUING OPERATIONS (2,267) (7,009)
Loss from discontinued operations, net of income taxes of $0 (337) (3,357)
NET LOSS (2,604) (10,366)
Pension, net of income taxes of $0 (900) 1,006
TOTAL COMPREHENSIVE LOSS $ (3,504) $ (9,360)
LOSS PER COMMON SHARE--BASIC AND DILUTED    
Continuing Operations (in dollars per share) $ (0.12) $ (0.37)
Discontinued Operations (in dollars per share) (0.02) (0.17)
Net Loss (in dollars per share) $ (0.14) $ (0.54)
Real Estate [Member]    
OPERATING REVENUES    
Operating revenues $ 772 $ 915
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses 600 1,185
Resort Amenities and Other [Member]    
OPERATING REVENUES    
Operating revenues 820 982
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses $ 1,193 $ 1,030
[1] Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.
[2] Includes assets related to discontinued operations of $4.7 million and $5.2 million at December 31, 2020 and 2019, respectively.