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Income Taxes, Continuing Operations - Deferred Tax Assets and Liabilities (Detail) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Property having a financial statement basis in excess of tax basis $ 361,000 $ 364,000
Insurance premiums and accrued leasing revenues 16,000 29,000
Deferred tax liabilities 377,000 393,000
Deferred tax assets (142,000) (83,000)
Deferred tax liabilities, net of deferred tax assets $ 235,000 $ 310,000