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CONSOLIDATED COMBINED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
Predecessor Equity
Common Stock at Par
Directors
Common Stock at Par
Additional Paid-In Capital
Directors
Additional Paid-In Capital
Retained Earnings (Deficit)
Stockholders' Equity
Directors
Stockholders' Equity
Noncontrolling Interest
Directors
Total
Increase (decrease) in shareholders' equity                      
Financial Designation, Predecessor and Successor [Fixed List]                     Predecessor
Balance at Dec. 31, 2018 $ 124,189,096             $ 124,189,096     $ 124,189,096
Increase (decrease) in shareholders' equity                      
Net Income 875,848             875,848     875,848
Stock Compensation Expense from Consolidated-Tomoka Land Co. 114,907             114,907     114,907
Net Transactions with Consolidated-Tomoka Land Co. (1,978,880)             (1,978,880)     (1,978,880)
Balance at Mar. 31, 2019 $ 123,200,971             123,200,971     123,200,971
Balance at Dec. 31, 2019     $ 79,027   $ 137,947,575 $ (497,508)   137,529,094 $ 23,176,183   160,705,277
Increase (decrease) in shareholders' equity                      
Net Income           12,669   12,669 1,963   14,632
Stock Repurchase         (592,356)     (592,356)     (592,356)
Stock Issuance to Directors   $ 13   $ 36,978     $ 36,991     $ 36,991  
Cash Dividend ($0.20 per share)           (1,822,935)   (1,822,935)     (1,822,935)
Balance at Mar. 31, 2020     $ 79,040   $ 137,392,197 $ (2,307,774)   $ 135,163,463 $ 23,178,146   $ 158,341,609