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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Properties and equipment (net of accumulated depreciation) $ 6,923,000 $ 6,951,000
Cash and cash equivalents 2,407,000 1,147,000
Prepaid and other 207,000 297,000
Deferred income taxes associated with discontinued operations 127,000 132,000
Total assets 9,664,000 8,527,000
Liabilities:    
Property taxes 190,000 224,000
Other 512,000 402,000
Income tax payable 126,000  
Deferred income taxes, net 306,000 338,000
Liabilities associated with discontinued operations (Note 7) 668,000 490,000
Total liabilities 1,802,000 1,454,000
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 7,014,000 6,225,000
Total shareholders' equity 7,862,000 7,073,000
Total liabilities and shareholders' equity $ 9,664,000 $ 8,527,000