XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Properties and equipment
6 Months Ended
Jun. 30, 2019
Property Plant And Equipment [Abstract]  
Properties and equipment

4.

Properties and equipment:

Properties and equipment consist of the following:

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Properties on lease or held for lease, land and land improvements

 

$

4,010,000

 

 

$

4,010,000

 

Office equipment

 

 

67,000

 

 

 

95,000

 

Steeple Street property under contract, net (see Note 5)

 

 

2,969,000

 

 

 

3,011,000

 

 

 

 

7,046,000

 

 

 

7,116,000

 

Less accumulated depreciation:

 

 

 

 

 

 

 

 

Properties on lease or held for lease

 

 

83,000

 

 

 

79,000

 

Office equipment

 

 

64,000

 

 

 

86,000

 

 

 

 

147,000

 

 

 

165,000

 

 

 

$

6,899,000

 

 

$

6,951,000