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Properties and equipment (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Properties and Equipment

Properties and equipment consist of the following:

 

 

 

March 31,
2024

 

 

December 31,
2023

 

 

 

 

 

 

 

 

 

Land and land improvements on lease or held for lease

 

 

$

4,439,000

 

 

$

4,439,000

 

Building and improvements, Steeple Street (Note 7)

 

 

 

2,582,000

 

 

 

2,582,000

 

 

 

 

7,021,000

 

 

 

7,021,000

 

Less accumulated depreciation:

 

 

 

 

 

 

 

Land improvements on lease or held for lease

 

 

 

93,000

 

 

 

93,000

 

Steeple Street property (Note 7)

 

 

 

451,000

 

 

 

430,000

 

 

 

 

544,000

 

 

 

523,000

 

 

 

 

 

 

 

 

 

 

 

$

6,477,000

 

 

$

6,498,000