| |
Three Months Ended
March 31, |
| |
2024 |
|
2023 |
| Property |
|
|
|
|
|
| Revenue |
$ |
94 |
|
$ |
55 |
| Less: |
|
|
|
|
|
| Operating costs and expenses |
|
308 |
|
|
321 |
| Property tax |
|
33 |
|
|
30 |
| Credit loss reserve expense |
|
17 |
|
|
-- |
| Other selling, general, and administrative expenses |
|
293 |
|
|
223 |
| Depreciation |
|
16 |
|
|
16 |
| Property operating loss before income taxes |
|
) |
|
|
) |
|
Agriculture |
|
|
|
|
|
| Revenue |
|
108 |
|
|
129 |
| Less: |
|
|
|
|
|
| Cost of goods sold |
|
293 |
|
|
662 |
| Property tax |
|
5 |
|
|
4 |
| Other selling, general, and administrative expenses |
|
94 |
|
|
54 |
| Depreciation |
|
14 |
|
|
32 |
| Agriculture operating loss before income taxes |
|
) |
|
|
) |
| |
|
|
|
|
|
| Operating loss |
|
(871) |
|
|
(1,158) |
| |
|
|
|
|
|
|
Net gain on property
damage and lost profits,
Net
of insurance claims |
|
-- |
|
|
273 |
| Corporate operating loss before income taxes |
|
) |
|
|
) |
| |
|
|
|
|
|
| Loss before income taxes |
$ |
) |
|
$ |
) |
| |
|
|
|
|
|