XML 67 R62.htm IDEA: XBRL DOCUMENT v3.20.1
REAL ESTATE DEVELOPMENT (Narrative) (Details)
12 Months Ended
May 13, 2016
a
Oct. 06, 2015
USD ($)
a
$ / a
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Land Sales and Purchase [Line Items]        
Number of acres sold | a 24 6    
Sale price of land   $ 1,459,000    
Gain on sale of land   $ 660,000 $ 12,141 $ 129,580
Number of acres able to be purchased | a   1    
Period of repurchase right, years   3 years    
Repurchase price per acre | $ / a   240,000    
Deferred gain on sale of property     240,000  
Land asset maintained in Financials     43,833,702 38,131,052
TIF receivable     9,708,856 1,908,065
State and Local Jurisdiction [Member]        
Land Sales and Purchase [Line Items]        
TIF receivable     9,709,000 $ 1,909,000
TIF receivable, principal     9,557,000  
TIF receivable, interest     152,000  
Land [Member]        
Land Sales and Purchase [Line Items]        
Land asset maintained in Financials     $ 110,000