| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Retail Properties | | 3.0 | 3.0 | | | | | |
| Office/Industrial Properties | | 17.6 | 21.5 | | | | | |
| Other | | 3.8 | 4.2 | | | | | |
| Total revenues [+] | 19.2 | 24.4 | 28.6 | 32.3 | 33.4 | 32.5 | 24.0 | 16.5 |
| Lease / rental | | 23.4 | 27.5 | | 31.8 | 31.6 | | 16.4 |
| Revenue growth [+] | -21.0% | -15.0% | -11.4% | -3.1% | 2.8% | 35.3% | 45.6% | |
| Retail Properties | | 0.5% | | | | | | |
| Office/Industrial Properties | | -18.2% | | | | | | |
| Cost of goods sold | 6.8 | 0.0 | 0.0 | 0.0 | 10.7 | 10.1 | 16.6 | 5.7 |
| Gross profit | 12.4 | 24.4 | 28.6 | 32.3 | 22.7 | 22.3 | 7.3 | 10.7 |
| Gross margin | 64.7% | 100.0% | 100.0% | 100.0% | 67.9% | 68.8% | 30.6% | 65.1% |
| Selling, general and administrative [+] | 6.2 | 5.8 | 5.3 | 4.5 | 5.2 | 5.1 | 4.7 | 4.6 |
| General and administrative | 6.2 | 5.8 | 5.3 | 4.5 | 5.2 | 5.1 | 4.7 | 4.6 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | 23.6 | 14.2 | 19.4 | 5.7 | 8.7 | 10.0 | 2.0 |
| EBITDA [+] | 6.2 | -5.0 | 9.1 | 8.4 | 11.8 | 8.6 | | |
| EBITDA growth | -224.6% | -154.6% | 8.3% | -28.4% | 37.2% | -217.6% | 473.2% | -123.7% |
| EBITDA margin | 32.3% | -20.5% | 31.9% | 26.1% | 35.3% | 26.4% | -30.4% | -7.7% |
| Depreciation | 5.4 | 5.9 | 6.8 | 8.5 | 8.8 | 9.0 | | -0.5 |
| EBITA | 0.8 | -10.9 | 2.4 | -0.1 | 3.0 | -0.5 | -7.3 | -0.8 |
| EBITA margin | 4.2% | -44.6% | 8.3% | -0.3% | 9.0% | -1.4% | -30.4% | -5.0% |
| Amortization of intangibles | | 0.4 | 0.6 | 0.6 | 0.9 | 1.2 | | 0.5 |
| EBIT [+] | 0.8 | -11.3 | 1.8 | -0.7 | 2.1 | -1.7 | -7.3 | -1.3 |
| EBIT growth | -107.3% | -735.1% | -365.9% | -132.3% | -223.1% | -77.0% | 473.2% | -123.7% |
| EBIT margin | 4.2% | -46.3% | 6.2% | -2.1% | 6.2% | -5.2% | -30.4% | -7.7% |
| Non-recurring items [+] | | 3.0 | 6.3 | -0.6 | -0.1 | -1.1 | -0.3 | 0.8 |
| Asset impairment | | 1.7 | | -0.5 | | -0.9 | | 1.0 |
| Loss (gain) on sale of business | | 1.2 | 6.3 | | | | | |
| Interest expense, net [+] | | | | 8.3 | 7.9 | 7.5 | -0.2 | 4.4 |
| Interest expense | | 8.8 | 10.6 | 8.3 | 7.9 | 7.6 | | 4.4 |
| Interest income | | | | | | 0.1 | 0.2 | 0.1 |
| Other income (expense), net [+] | -2.3 | 16.4 | 15.3 | 12.3 | 2.7 | 2.3 | | 4.7 |
| Gain (loss) on sale of business | | | | 12.2 | 2.6 | 2.2 | | 5.3 |
| Gain (loss) on debt retirement | | 0.5 | | | | | | 0.5 |
| Other | -2.3 | | | | | | | -1.2 |
| Pre-tax income | -1.5 | -6.6 | 0.2 | 3.9 | -3.1 | -5.8 | -6.8 | -1.7 |
| Income taxes | 0.0 | -0.4 | -0.6 | -0.5 | -0.2 | -0.2 | -0.2 | -0.8 |
| Tax rate | 0.0% | 5.6% | | | 6.8% | 3.7% | 2.5% | 48.6% |
| Earnings from continuing ops | -1.5 | -6.3 | 0.8 | 4.5 | -2.8 | -5.6 | 0.1 | -1.7 |
| Earnings from discontinued ops | | | | | | | -0.1 | 0.0 |
| Net income | -1.5 | -6.3 | 0.8 | 4.5 | -2.8 | -5.6 | 0.0 | -1.7 |
| Net margin | -7.6% | -25.7% | 2.7% | 13.8% | -8.5% | -17.2% | 0.0% | -10.4% |
| |
| Basic EPS [+] | ($0.14) | ($0.69) | $0.09 | $0.25 | ($0.16) | ($0.32) | $7.44 | ($0.10) |
| Growth | -79.6% | -895.6% | -65.4% | -255.9% | -49.8% | -104.3% | -7374.3% | |
| Diluted EPS [+] | ($0.14) | ($0.69) | $0.09 | $0.25 | ($0.16) | ($0.32) | $7.44 | ($0.10) |
| Growth | -79.6% | -895.6% | -65.0% | -254.3% | -49.8% | -104.3% | -7374.3% | |
| |
| Dividends per share [+] | | $0.10 | $0.12 | $0.06 | $0.40 | $0.26 | $240.60 | $0.29 |
| Growth | -100.0% | -16.7% | 100.0% | -85.0% | 53.1% | -99.9% | 84039.1% | |
| |
| Shares outstanding (basic) [+] | 10.3 | 9.0 | 8.9 | 17.7 | 17.6 | 17.3 | 0.0 | 16.8 |
| Growth | 14.6% | 1.8% | -49.9% | 0.5% | 1.7% | 100795.4% | -99.9% | |
| Shares outstanding (diluted) [+] | 10.3 | 9.0 | 8.9 | 17.9 | 17.6 | 17.3 | 0.0 | 16.8 |
| Growth | 14.6% | 1.8% | -50.4% | 1.6% | 1.7% | 100795.4% | -99.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |