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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Properties and equipment (net of accumulated depreciation) (Note 3) $ 6,670,000 $ 6,756,000
Cash and cash equivalents 1,443,000 1,642,000
Prepaid and other 122,000 101,000
Prepaid income taxes 85,000 48,000
Deferred income taxes, discontinued operations 100,000 132,000
Total assets 8,420,000 8,679,000
Liabilities:    
Property taxes 277,000 210,000
Other 350,000 563,000
Deferred income taxes, net 262,000 234,000
Environmental remediation accrual, discontinued operations (Note 8) 358,000 490,000
Total liabilities 1,247,000 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 6,325,000 6,334,000
Total shareholders' equity 7,173,000 7,182,000
Total liabilities and shareholders' equity $ 8,420,000 $ 8,679,000