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Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Information  
Schedule of Information by Business Segment

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

    

2020

    

2019

Operating revenue:

 

 

  

 

 

  

Residential

 

$

3,038

 

$

3,525

Hospitality

 

 

6,551

 

 

7,304

Commercial

 

 

8,896

 

 

5,076

Other

 

 

89

 

 

118

Consolidated operating revenue

 

$

18,574

 

$

16,023

 

 

 

 

 

 

 

Income (loss) before equity in loss from unconsolidated affiliates and income taxes:

 

 

  

 

 

  

Residential

 

$

404

 

$

270

Hospitality

 

 

(2,258)

 

 

(822)

Commercial

 

 

7,954

 

 

3,070

Other

 

 

(7,847)

 

 

123

Consolidated (loss) income before equity in loss from unconsolidated affiliates and income taxes

 

$

(1,747)

 

$

2,641

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

2020

 

2019

Total assets:

 

 

  

 

 

  

Residential

 

$

144,086

 

$

139,349

Hospitality

 

 

97,695

 

 

89,570

Commercial

 

 

277,631

 

 

253,936

Other

 

 

393,610

 

 

426,378

Total assets

 

$

913,022

 

$

909,233