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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Properties and equipment (net of accumulated depreciation) (Note 3) $ 6,756,000 $ 6,849,000
Cash and cash equivalents 1,642,000 1,262,000
Prepaid and other 149,000 206,000
Deferred income taxes, discontinued operations 132,000 282,000
Total assets 8,679,000 8,599,000
Liabilities:    
Property taxes 210,000 157,000
Other 563,000 504,000
Deferred income taxes, net 234,000 310,000
Environmental remediation accrual, discontinued operations (Note 7) 490,000 1,043,000
Total liabilities 1,497,000 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 6,334,000 5,737,000
Total shareholders' equity 7,182,000 6,585,000
Total liabilities and shareholders' equity $ 8,679,000 $ 8,599,000