Revenues: | |
Real estate sales | 4.16M |
Resort and club revenues | |
Timber sales | 1.3M |
Other revenues | |
Total revenues | 27.19M |
Expenses: | |
Cost of real estate sales | 1.95M |
Cost of resort and club revenues | |
Cost of timber sales | 213K |
Cost of other revenues | |
Other operating expenses | 5.19M |
Corporate expense, net | |
Depreciation and amortization | |
Impairment losses | 400K |
Restructuring charges | |
Total expenses | 25.6M |
Operating (loss) income | 1.6M |
Other income (expense): | |
Investment income, net | 4.69M |
Interest expense | -3.08M |
Other, net | 435K |
Total other income (expense) | 2.05M |
(Loss) income from continuing operations before equity in (loss) income of unconsolidated affiliates and income taxes | 3.64M |
Equity in (loss) income of unconsolidated affiliates | |
Income tax (benefit) expense | -948K |
Net (loss) income | 2.7M |
Less: Net loss attributable to noncontrolling interest | 15K |
Net (loss) income attributable to the Company | 2.71M |
Basic | |
Net (loss) income attributable to the Company | |
Diluted | |
Net (loss) income attributable to the Company |