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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Properties and equipment (net of accumulated depreciation) $ 6,780,000 $ 6,849,000
Cash and cash equivalents 2,008,000 1,262,000
Prepaid and other 113,000 186,000
Prepaid income taxes 71,000 20,000
Deferred income taxes associated with discontinued operations (Note 7) 230,000 282,000
Total assets 9,202,000 8,599,000
Liabilities:    
Property taxes 170,000 157,000
Other 699,000 504,000
Deferred income taxes, net 235,000 310,000
Liabilities associated with discontinued operations (Note 7) 856,000 1,043,000
Total liabilities 1,960,000 2,014,000
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 6,394,000 5,737,000
Total shareholders' equity 7,242,000 6,585,000
Total liabilities and shareholders' equity $ 9,202,000 $ 8,599,000