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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Properties and equipment (net of accumulated depreciation) (Note 3) $ 6,584,000 $ 6,670,000
Cash and cash equivalents 1,476,000 1,443,000
Prepaid and other 224,000 122,000
Prepaid income taxes 21,000 85,000
Deferred income taxes, discontinued operations 110,000 100,000
Total assets 8,415,000 8,420,000
Liabilities:    
Property taxes 260,000 277,000
Other 366,000 350,000
Deferred income taxes, net 271,000 262,000
Environmental remediation accrual, discontinued operations (Note 8) 406,000 358,000
Total liabilities 1,303,000 1,247,000
Shareholders’ equity:    
Class A common stock, $.01 par; authorized 10,000,000 shares; issued and outstanding 6,599,912 shares 66,000 66,000
Capital in excess of par 782,000 782,000
Retained earnings 6,264,000 6,325,000
Total shareholders' equity 7,112,000 7,173,000
Total liabilities and shareholders' equity $ 8,415,000 $ 8,420,000