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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
Accumulated Deficit
Accumulated Other Comprehensive Loss
Stockholders' Equity
Directors
Stockholders' Equity
Noncontrolling Interest
Directors
Total
Balance at Dec. 31, 2018 $ 124,189,096               $ 124,189,096     $ 124,189,096
Increase (decrease) in shareholders' equity                        
Net Income 1,927,080               1,927,080     1,927,080
Stock Compensation Expense from Consolidated-Tomoka Land Co. 271,825               271,825     271,825
Net Transactions with Consolidated-Tomoka Land Co. 15,162,623               15,162,623     15,162,623
Balance at Jun. 30, 2019 $ 141,550,624               141,550,624     141,550,624
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           252,907     252,907 41,418   294,325
Stock Repurchase         (5,013,684)       (5,013,684)     (5,013,684)
Stock Issuance to Directors   $ 54   $ 103,185       $ 103,239     $ 103,239  
Cash Dividend ($0.20 per share)           (3,558,079)     (3,558,079)     (3,558,079)
Other Comprehensive Loss             $ (646,882)   (646,882)     (646,882)
Balance at Jun. 30, 2020     $ 79,081   $ 133,037,076 $ (3,802,680) $ (646,882)   $ 128,666,595 $ 23,217,601   $ 151,884,196