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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Properties and equipment (net of accumulated depreciation) $ 6,649,000 $ 6,670,000
Cash and cash equivalents 1,622,000 1,443,000
Prepaid and other 175,000 122,000
Prepaid income taxes   85,000
Deferred income taxes associated with discontinued operations (Note 8) 96,000 100,000
Total assets 8,542,000 8,420,000
Liabilities:    
Property taxes 317,000 277,000
Other 489,000 350,000
Income taxes payable 83,000  
Deferred income taxes, net 230,000 262,000
Liability associated with discontinued operations (Note 8) 342,000 358,000
Total liabilities 1,461,000 1,247,000
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 6,233,000 6,325,000
Total shareholders' equity 7,081,000 7,173,000
Total liabilities and shareholders' equity $ 8,542,000 $ 8,420,000