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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
OPERATING REVENUES        
Leasing $ 1,962,000 $ 1,436,000 $ 3,763,000 $ 3,172,000
Total operating revenues 4,950,000 1,710,000 7,009,000 3,744,000
OPERATING COSTS AND EXPENSES        
Leasing 876,000 827,000 1,716,000 1,603,000
General and administrative 574,000 559,000 1,291,000 1,318,000
Share-based compensation 370,000 402,000 719,000 827,000
Depreciation 302,000 323,000 602,000 645,000
Total operating costs and expenses 2,854,000 2,472,000 5,571,000 5,500,000
OPERATING INCOME (LOSS) 2,096,000 (762,000) 1,438,000 (1,756,000)
Other income 0 894,000 13,000 894,000
Pension and other post-retirement expenses (116,000) (117,000) (232,000) (234,000)
Interest expense (32,000) (30,000) (65,000) (76,000)
INCOME (LOSS) FROM CONTINUING OPERATIONS 1,948,000 (15,000) 1,154,000 (1,172,000)
Loss from discontinued operations, net (69,000) (142,000) (209,000) (59,000)
NET INCOME (LOSS) 1,879,000 (157,000) 945,000 (1,231,000)
Other compreshensive income - pension, net 221,000 206,000 442,000 412,000
TOTAL COMPREHENSIVE INCOME (LOSS) $ 2,100,000 $ 49,000 $ 1,387,000 $ (819,000)
EARNINGS (LOSS) PER COMMON SHARE-BASIC AND DILUTED        
Income (Loss) from Continuing Operations (in dollars per share) $ 0.10 $ 0 $ 0.06 $ (0.06)
Loss from Discontinued Operations (in dollars per share) 0 (0.01) (0.01) 0
Net Income (Loss) (in dollars per share) $ 0.10 $ (0.01) $ 0.05 $ (0.06)
Real Estate [Member]        
OPERATING REVENUES        
Operating revenues $ 2,700,000 $ 90,000 $ 2,700,000 $ 158,000
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 454,000 192,000 552,000 367,000
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Operating revenues 288,000 184,000 546,000 414,000
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses $ 278,000 $ 169,000 $ 691,000 $ 740,000