INVESTMENTS (Tables)

6 Months Ended

Mar. 31, 2021

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 March 31,
	2021		2020
Revenue	$	7,330,000	$	1,224,000
Gross profit	$	3,646,000	$	651,000
Net earnings (loss)	$	2,702,000	$	(135,000)

	Six months ended March 31,
	2021		2020
Revenue	$	15,450,000	$	2,990,000
Gross profit	$	7,644,000	$	1,447,000
Net earnings (loss)	$	5,314,000	$	(303,000)

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

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

	Three months ended March 31,				Six months ended March 31,
	2021		2020		2021		2020
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	$	—