XML 52 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
14. Income Taxes (Detail) - (Table 2) Table of Income Tax Reconciliations at the Federal Statutory Rate (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Loss before income taxes $ (60,000) $ (1,093,000)
Computed tax at federal statutory rate of 34% (20,000) (372,000)
State taxes at 5.5% (4,000) (60,000)
REIT related adjustments (21,000) 401,000
Unrealized loss (gain) from marketable securities for book not tax (31,000) 52,000
Other items, net 10,000 (173,000)
Benefit from income taxes $ (66,000) $ (152,000)