MAUI LAND & PINEAPPLE CO INCMLP
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Real Estate | - | - | - | - | - | - | - | 0 | 1 | 1 | 3 | 12 |
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Resort Amenities and Other | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | 1 |
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Operating revenue | - | - | - | - | - | - | - | 5 | - | - | - | - |
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Leasing | - | - | - | - | - | - | - | - | 8 | 6 | 8 | 9 |
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Total Operating Revenues | 15 | 16 | 15 | 33 | 23 | 47 | 24 | 11 | 10 | 8 | 12 | 21 |
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Real Estate | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 |
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Resort Amenities and Other | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | 2 |
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Leasing | - | - | - | - | - | - | - | - | 3 | 3 | 3 | 4 |
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General and administrative | 6 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 |
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Share-based compensation | - | - | - | - | - | - | 1,319,000 | 1,540,000 | 2 | 2 | 1 | 1 |
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Depreciation | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
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Total Operating Costs and Expenses | - | - | - | - | - | - | - | - | 11 | 10 | 11 | 11 |
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OPERATING INCOME | -7 | -2 | -1 | 20 | 9 | 23 | 11 | -4 | -1 | -3 | 2 | 10 |
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Other income | - | - | - | - | - | - | - | - | - | 1 | 0 | 0 |
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Pension and other post-retirement expenses | 1 | 1 | 1 | 0 | 0 | 5 | 1 | 1 | 1 | 0 | 5 | 8 |
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Interest expense | - | - | - | - | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
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INCOME (LOSS) FROM CONTINUING OPERATIONS | -10 | -5 | -3 | 18 | - | - | - | - | -7 | -2 | -3 | 2 |
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Loss from discontinued operations, net of income taxes of $0 | 15 | 0 | 2 | - | - | - | - | - | -3 | -0 | -0 | - |
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NET INCOME (LOSS) | - | - | - | 18 | 7 | 22 | 11 | 0 | -10 | -3 | -3 | 2 |
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Pension, net of income taxes of $0 | 7 | 4 | -8 | 6 | 3 | -6 | -2 | 2 | -1 | 1 | -6 | -7 |
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TOTAL COMPREHENSIVE INCOME | -2 | -9 | 7 | 12 | 4 | 28 | 13 | -1 | -9 | -4 | 3 | 9 |
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Continuing Operations (in dollars per share) | -0.52 | - | - | - | - | - | - | - | - | - | - | 0.09 |
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Net Income (Loss) (in dollars per share) | 0.27 | - | - | - | - | - | - | - | - | - | - | 0.09 |
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