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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Properties and equipment (net of accumulated depreciation) $ 6,734,000 $ 6,756,000
Cash and cash equivalents 1,792,000 1,642,000
Prepaid and other 171,000 101,000
Prepaid income taxes   48,000
Deferred income taxes associated with discontinued operations (Note 8) 119,000 132,000
Total assets 8,816,000 8,679,000
Liabilities:    
Property taxes 250,000 210,000
Other 712,000 563,000
Income taxes payable 124,000  
Deferred income taxes, net 190,000 234,000
Liability associated with discontinued operations (Note 8) 437,000 490,000
Total liabilities 1,713,000 1,497,000
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 6,255,000 6,334,000
Total shareholders' equity 7,103,000 7,182,000
Total liabilities and shareholders' equity $ 8,816,000 $ 8,679,000