XML 70 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Note 10 - Segment Information - Reportable Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues [1] $ 7,540 $ 10,045 [2]  
Operating costs and expenses [2] (4,726) (5,443)  
Depreciation expense [2] (1,289) (1,412)  
General and administrative and other expenses [2] (4,077) (3,986)  
Operating income (loss) [2] (2,552) (796)  
Pension and other post-retirement expenses (475) [2] (1,016)  
Interest expense (134) [2] (198)  
Other Income 894  
Loss from continuing operations (2,267) (7,009)  
Capital expenditures [3] 517 [2] 990  
Assets [2],[4] 38,470 39,119  
Income tax expense (4,999) $ 5,000
Operating Segments [Member] | Real Estate Segment [Member]      
Revenues [1] 772 915  
Operating costs and expenses (600) (1,185)  
Depreciation expense    
General and administrative and other expenses (1,075) (1,069)  
Operating income (loss) (903) (1,339)  
Capital expenditures [3] 436 [2] 278  
Assets [4] 14,851 13,789  
Operating Segments [Member] | Leasing Segment [Member]      
Revenues [1] 5,948 8,148  
Operating costs and expenses (2,933) (3,228)  
Depreciation expense (1,278) (1,352)  
General and administrative and other expenses (1,131) (1,102)  
Operating income (loss) 606 2,466  
Capital expenditures [3] 81 [2] 86  
Assets [4] 16,109 17,432  
Operating Segments [Member] | Resort Amenities Segment [Member]      
Revenues [1] 820 982  
Operating costs and expenses (1,193) (1,030)  
Depreciation expense  
General and administrative and other expenses (492) (479)  
Operating income (loss) (865) (527)  
Capital expenditures [3] [2]  
Assets [4] 830 1,039  
Operating Segments [Member] | Corporate and Other [Member]      
Revenues [1],[2]  
Operating costs and expenses [2]  
Depreciation expense [2] (11) (60)  
General and administrative and other expenses [2] (1,379) (1,336)  
Operating income (loss) [2] (1,390) (1,396)  
Capital expenditures [2],[3] 626  
Assets [2],[4] $ 6,680 $ 6,859  
[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.
[3] Includes expenditures for property and deferred costs.
[4] Segment assets are located in the United States.