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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
OPERATING REVENUES            
Operating revenues $ 19   $ 11,600   $ 19 $ 11,600
Leasing 2,241   2,198   4,318 4,228
Total operating revenues 2,473   13,987   4,770 16,234
OPERATING COSTS AND EXPENSES            
Leasing 1,039   997   1,833 1,739
General and administrative 1,035   759   2,059 1,516
Share-based compensation 806   276   1,772 654
Depreciation 238   277   491 550
Total operating costs and expenses 3,817   3,346   7,484 6,095
OPERATING INCOME (LOSS) (1,344)   10,641   (2,714) 10,139
Other income 350   0   479 0
Pension and other post-retirement expenses (121)   (114)   (243) (229)
Interest expense (2)   (2)   (3) (3)
NET INCOME (LOSS) (1,117) $ (1,364) 10,525 $ (618) (2,481) 9,907
Other comprehensive income - pension, net 82 $ 82 156 $ 156 164 312
TOTAL COMPREHENSIVE INCOME (LOSS) $ (1,035)   $ 10,681   $ (2,317) $ 10,219
NET INCOME (LOSS) PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.06)   $ 0.54   $ (0.13) $ 0.51
Resort Amenities and Other [Member]            
OPERATING REVENUES            
Operating revenues $ 213   $ 189   $ 433 $ 406
OPERATING COSTS AND EXPENSES            
Operating Costs and Expenses 363   330   911 840
Real Estate [Member]            
OPERATING COSTS AND EXPENSES            
Operating Costs and Expenses $ 336   $ 707   $ 418 $ 796