XML 119 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Land and Subsurface Interests - Additional Information (Detail) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 1 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 0 Months Ended 6 Months Ended
Dec. 21, 2013
Sep. 22, 2013
acre
Sep. 30, 2012
Sep. 30, 2013
Payments
Jun. 30, 2013
acre
Jun. 30, 2012
Jun. 30, 2013
acre
Dec. 31, 2013
acre
Country
bbl
sqft
Dec. 31, 2012
bbl
Dec. 31, 2011
acre
bbl
Dec. 31, 2010
Dec. 31, 2009
Sep. 30, 2013
Maximum [Member]
Sep. 30, 2013
Minimum [Member]
Dec. 04, 2013
RaceTrac [Member]
Dec. 31, 2013
RaceTrac [Member]
Dec. 04, 2013
RaceTrac [Member]
Maximum [Member]
Dec. 19, 2013
Intracoastal Bank [Member]
Dec. 21, 2013
CarMax [Member]
Jun. 30, 2012
Interstate [Member]
Dec. 31, 2013
Land [Member]
acre
Dec. 04, 2013
Land [Member]
RaceTrac [Member]
acre
Dec. 04, 2013
Land [Member]
Williamson Crossing [Member]
acre
Dec. 19, 2013
Land [Member]
Intracoastal Bank [Member]
acre
Dec. 21, 2013
Land [Member]
CarMax [Member]
acre
Jun. 30, 2012
Land [Member]
Interstate [Member]
acre
Real Estate Properties [Line Items]                                                    
Area of land sold               740,000                         11.655 3.405 23 2.02 6.23 16.6
Revenue from land sold               $ 3,000,000             $ 1,300,000     $ 640,000 $ 1,050,000 $ 618,000            
Revenue per acre                             382,000     317,000 168,500 37,000            
Gain (Loss) from sale of land 416,236             (26,367) 78,455                         244,000   581,000 1,000,000 573,000
Reimbursement by Williamson for RaceTrac                                 976,500                  
Reimbursement period                             5 years                      
Cash held in escrow related to the improvements and classified as restricted cash on the consolidated balance sheet               283,500                                    
Adjustment for impairment                               0                    
Loss on sale of land                                                 416,000  
Impairment charges             616,000 616,278   6,618,888                                
Area of land used for transaction         3.21   3.21                                      
Commitment to fund for road construction costs                       1,125,000                            
Road construction costs amount paid                     554,196                              
Liability recorded for road construction cost                     570,804                              
Income from construction cost           730,000                                        
Reversal of the remaining commitment and a reimbursement           160,000                                        
Subsurface interest area of land               490,000                                    
Subsurface Interest in number of countries               20                                    
Area on which royalties received               800                                    
Oil royalty income recognized               267,693 286,536 228,494                                
Production of oil               88,782 81,441 104,221                                
Oil exploration lease period   8 years               8 years                                
Oil exploration lease covering   82,000               136,000                                
Bonus rental payment received     922,114 3,293,000           913,657                                
Number of payments       2                                            
Amount recognized into income       1,830,000                                            
Area removed from exploration lease   54,000                                                
Duration of payment during lease period               12 months                                    
Non refundable payment       1,000,000                                            
Additional annual rental payments receive if lease is continued                         8 years 4 years                        
Lease income recognized from oil exploration lease               $ 1,600,000 $ 919,000 $ 251,000