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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Properties and equipment (net of accumulated depreciation) (Note 3) $ 6,849,000 $ 6,951,000
Cash and cash equivalents 1,262,000 1,147,000
Prepaid and other 206,000 297,000
Deferred income taxes, discontinued operations 282,000 132,000
Total assets 8,599,000 8,527,000
Liabilities:    
Property taxes 157,000 224,000
Other 504,000 402,000
Deferred income taxes, net 310,000 338,000
Environmental remediation accrual, discontinued operations (Note 7) 1,043,000 490,000
Total liabilities 2,014,000 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 5,737,000 6,225,000
Total shareholders' equity 6,585,000 7,073,000
Total liabilities and shareholders' equity $ 8,599,000 $ 8,527,000