| |
|
|
|
|
|
| |
Three Months Ended
March 31, |
| |
2026 |
|
2025 |
| Property |
|
|
|
|
|
| Revenue from property sale |
$ |
19,899 |
|
$ |
-- |
| Other revenue |
|
80 |
|
|
94 |
| Less: |
|
|
|
|
|
| Land basis and other costs of property sale |
|
9,663 |
|
|
-- |
| Operating costs and expenses |
|
432 |
|
|
308 |
| Property tax |
|
35 |
|
|
33 |
| Credit loss reserve expense |
|
15 |
|
|
17 |
| Other selling, general, and administrative expenses |
|
200 |
|
|
293 |
| Depreciation |
|
19 |
|
|
16 |
| Property operating income (loss) before income taxes |
|
9,615 |
|
|
(573) |
|
Agriculture |
|
|
|
|
|
| Revenue |
|
226 |
|
|
108 |
| Less: |
|
|
|
|
|
| Cost of goods sold |
|
396 |
|
|
293 |
| Property tax |
|
5 |
|
|
5 |
| Other selling, general, and administrative expenses |
|
11 |
|
|
94 |
| Depreciation |
|
28 |
|
|
14 |
| Agriculture operating income (loss) before income taxes |
|
(214) |
|
|
(298) |
| |
|
|
|
|
|
| Operating income (loss) |
|
9,401 |
|
|
(871) |
| |
|
|
|
|
|
| Crop insurance proceeds |
|
500 |
|
|
-- |
|
Net gain on property
damage and lost profits,
net
of insurance claims |
|
4,038 |
|
|
-- |
| Corporate operating loss before income taxes |
|
(630) |
|
|
(646) |
| |
|
|
|
|
|