Income taxes, continuing operations (Tables)

3 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Deferred Tax Assets and Liabilities

The tax effects of temporary differences for continuing operations which give rise to deferred tax assets and liabilities are as follows:

	March 31, 2019			December 31, 2018
Gross deferred tax liabilities:
Property having a financial statement basis in excess    of tax basis	$	365,000		$	364,000
Insurance premiums and accrued leasing revenues		31,000			25,000
		396,000			389,000
Less deferred tax assets		(90,000	)		(51,000	)
	$	306,000		$	338,000