v3.26.1
Note 15 - Reportable Operating Segments (Tables)
 6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Land Leasing &

Management

  

Agribusiness

Ventures

  

Land

Development and

Sales

  

Commercial Real

Estate Leasing

  

Other

  

Consolidated

 
                         

Three months ended June 30, 2026

                        

Operating revenues (1)

 $1,502  $-  $235  $1,961  $-  $3,698 

Operating costs and expenses

  (1,324)  (39)  (287)  (907)  -   (2,557)

Depreciation expense

  (35)  (7)  (1)  (160)  (54)  (257)

General and administrative expenses

  (253)  (84)  (253)  (84)  (2,006)  (2,680)

Operating income (loss)

  (110)  (130)  (306)  810   (2,060)  (1,796)

Pension and other postretirement expenses

                      (20)

Interest expense

                      (101)

Other income, net

                      289 

Loss from continuing operations

                      (1,628)
                         

Capital expenditures (2)

 $767  $536  $910  $-  $-  $2,213 

Assets (3)

 $16,203  $2,631  $15,512  $9,215  $6,064  $49,625 
  

Land Leasing &

Management

  

Agribusiness

Ventures

  

Land

Development and

Sales

  

Commercial Real

Estate Leasing

  

Other

  

Consolidated

 
                         

Six months ended June 30, 2026

                        

Operating revenues (1)

 $2,689  $-  $492  $3,916  $-  $7,097 

Operating costs and expenses

  (3,108)  (93)  (624)  (1,679)  -   (5,504)

Depreciation expense

  (68)  (14)  (3)  (315)  (90)  (490)

General and administrative expenses

  (447)  (149)  (447)  (149)  (3,722)  (4,914)

Operating income (loss)

  (934)  (256)  (582)  1,773   (3,812)  (3,811)

Pension and other postretirement expenses

                      (41)

Interest expense

                      (163)

Other income, net

                      327 

Loss from continuing operations

                      (3,688)
                         

Capital expenditures (2)

 $933  $805  $1,661  $40  $-  $3,439 

Assets (3)

 $16,203  $2,631  $15,512  $9,215  $6,064  $49,625 
  

Land Leasing & Management

  

Agribusiness Ventures

  

Land Development

and

Sales

  

Commercial Real

Estate Leasing

  

Other

  

Consolidated

 
                         

Three months ended June 30, 2025

                        

Operating revenues (1)

 $1,294  $-  $1,438  $1,870  $-  $4,602 

Operating costs and expenses

  (1,059)  (35)  (1,181)  (914)  -   (3,189)

Depreciation expense

  (141)  -   -   (190)  (24)  (355)

General and administrative expenses

  (154)  (51)  (154)  (51)  (1,359)  (1,769)

Operating income (loss)

  (60)  (86)  103   715   (1,383)  (711)

Pension and other postretirement expenses

                      (582)

Interest expense

                      (55)

Other income

                      349 

Income from continuing operations

                      (999)
                         

Capital expenditures (2)

 $582  $390  $447  $112  $-  $1,531 

Assets (3)

 $14,729  $685  $11,364  $10,470  $8,491  $45,739 
  

Land Leasing & Management

  

Agribusiness Ventures

  

Land Development

and

Sales

  

Commercial Real

Estate Leasing

  

Other

  

Consolidated

 
                         

Six months ended June 30, 2025

                        

Operating revenues (1)

 $2,529  $-  $4,056  $3,821  $-  $10,406 

Operating costs and expenses

  (1,741)  (35)  (4,119)  (1,626)  -   (7,521)

Depreciation expense

  (162)  -   -   (327)  (52)  (541)

General and administrative expenses

  (377)  (126)  (377)  (126)  (3,829)  (4,835)

Operating income (loss)

  249   (161)  (440)  1,742   (3,881)  (2,491)

Pension and other postretirement expenses

                      (7,501)

Interest expense

                      (103)

Loss on asset disposal, net

                      1 

Other income

                      455 

Income from continuing operations

                      (9,639)
                         

Capital expenditures (2)

 $868  $392  $577  $267  $-  $2,104 

Assets (3)

 $14,729  $685  $11,364  $10,470  $8,491  $45,739