XML 22 R12.htm IDEA: XBRL DOCUMENT

INVESTMENT HELD FOR SALE	9 Months Ended
INVESTMENT HELD FOR SALE	Jun. 30, 2018
INVESTMENT HELD FOR SALE [Abstract]
INVESTMENT HELD FOR SALE	INVESTMENT HELD FOR SALE At June 30, 2018, Kaupulehu 2007, LLLP owned one residential lot available for sale in the Lot 4A Increment I area located in the North Kona District of the island of Hawaii, north of Hualalai Resort at Historic Ka`upulehu, between the Queen Kaahumanu Highway and the Pacific Ocean. In March 2018, Kaupulehu 2007, LLLP entered into a contract for the sale of the residential lot for net proceeds of $1,000,000. Accordingly, the lot's carrying value at March 31, 2018 was adjusted to the amount of the contract in escrow, and a $37,000 impairment of the value of the investment held for sale was recognized in the quarter ended March 31, 2018. The sale of the lot closed in August 2018 (see Note 13).