INVESTMENTS (Tables)

3 Months Ended

Dec. 31, 2020

Investments, All Other Investments [Abstract]

Summarized financial information for the land development partnerships

Summarized financial information for the Kukio Resort Land Development Partnerships is as follows:

	Three months ended December 31,
	2020		2019
Revenue	$	8,120,000	$	1,766,000
Gross profit	$	3,998,000	$	796,000
Net earnings (loss)	$	2,612,000	$	(168,000)

Summary of increment I and increment II percentage of sales payment revenues received

The following table summarizes Increment I revenues from KD I and the amount of fees directly related to such revenues:

	Three months ended December 31,
	2020		2019
Sale of interest in leasehold land:
Revenues - sale of interest in leasehold land	$	485,000	$	—
Fees - included in general and administrative expenses	(59,000)		—
Sale of interest in leasehold land, net of fees paid	$	426,000	$	—