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Unusual or Infrequent Items Impacting Quarterly Results (Details Narrative) (USD $) | 12 Months Ended | 1 Months Ended |  | 1 Months Ended |  | 1 Months Ended |  |  | 1 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2013 7001 Dorsey Rd Years | Sep. 30, 2013 Oregon Center | Jul. 31, 2013 Patriot Business Park | Sep. 30, 2013 Patriot Business Park sqft | Aug. 31, 2013 Hollander 95 sqft | Sep. 30, 2013 Hollander 95 | Aug. 30, 2013 Windlass Run | Aug. 30, 2013 Gulf Hammock | Sep. 30, 2013 Gulf Hammock | Aug. 31, 2013 Gulf Hammock sqft | Nov. 30, 2012 Commonwealth Avenue | Sep. 30, 2012 Commonwealth Avenue sqft
Real estate tax refund receivable | $ 1,576,000 | $ 2,311,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on termination of sale contract | 0 | 1,039,000 | 0 |  |  |  |  |  |  |  |  |  |  |  |
Environmental remediation |  | 1,771,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in Transportation segment's insurance and losses |  |  | 1,204,000 |  |  |  |  |  |  |  |  |  |  |  |
Book gain on exchange of property |  |  | 4,968,000 |  |  |  |  |  |  |  |  |  |  |  |
Sales price |  |  |  |  |  | 4,775,000 |  |  |  |  |  |  |  | 2,000,000 |
Gain before income taxes | 7,333,000 | 0 | 0 |  |  | 341,000 |  | 514,000 |  | 4,928,000 | 433,000 |  |  | 1,116,000 |
Book value of property |  |  |  |  |  | 3,603,000 |  | 595,000 |  | 2,971,000 | 296,000 |  |  | 723,000 |
Land acreage |  |  |  |  |  |  | 15.18 | 5.38 |  |  |  |  | 284 |  | 50
Cash held in escrow | 1,569,000 | 0 |  |  |  |  | 835,000 |  |  |  |  | 734,000 |  |  |
Deferred gain |  |  |  |  |  |  | 41,000 |  | 109,000 |  |  |  |  |  |
Decrease in accrued insurance liabilities | 2,490,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Per occurrence loss | 250,000 | 250,000 | 250,000 |  |  |  |  |  |  |  |  |  |  |  |
Mortgage prepayment |  |  |  | 7,281,000 | 279,000 |  |  |  |  |  |  |  |  |  |
Rate of prepayed mortgage |  |  |  | 6.12% | 7.97% |  |  |  |  |  |  |  |  |  |
Early prepayment provision in years |  |  |  | 7.5 |  |  |  |  |  |  |  |  |  |  |
Prepayment penalty |  |  |  | 382,000 | 7,000 |  |  |  |  |  |  |  |  |  |
Deferred loan costs on early prepayment |  |  |  | $ 175,000 |  |  |  |  |  |  |  |  |  |  |

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- Definition Represents the number of years before an early prepayment is allowed on the note. + References No definition available. + Details
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- Definition Area of land held. + References No definition available. + Details
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- Definition Reflects for the period the total of the carrying amount of the commercial, industrial and residential land and buildings sold plus certain overhead and other costs incurred to place the real estate in saleable condition, capitalized interest costs in the properties sold, and inventory impairment losses recognized. This element would most likely be used by an entity whose principal activities involve real estate or which has significant real estate operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 40 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.U.Q2) -URI http://asc.fasb.org/extlink&oid=6955272&loc=d3e221323-122791 + Details
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- Definition The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Gross amount of debt extinguished. + References No definition available. + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of difference between the carrying amount and the sales price of real estate properties sold as part of discontinued operations. + References No definition available. + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Stop-loss insurance premiums recognized as expense. In stop-loss insurance, prepaid health care providers or associated entities transfer portions of their financial risks to other companies. A provider typically contracts to recover health care costs in excess of stated amounts during the contract periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 720 -Section 05 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6491483&loc=d3e8448-115642 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 720 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28247444&loc=d3e9162-115647 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 720 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6491557&loc=d3e9061-115646 + Details
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- Definition The increase (decrease) during the period in the carrying amount of accrued known and estimated losses incurred for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's' compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References No definition available. + Details
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- Definition The excess or deficiency of insurance recoveries compared to the recorded loss incurred from an insured event (including a conversion of nonmonetary assets to monetary assets). An excess would occur from recovery of lost profits, and recoveries at current replacement cost less carrying amounts of assets that were damaged or destroyed. This element is (1) intended to be used whenever a relevant insurance event concept is needed and (2) moved to the portion of the income statement to correspond to the entity's classification as a component of operating results, nonoperating item, discontinued operations, or extraordinary item. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6397426&loc=d3e17499-108355 + Details
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- Definition The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 29 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule IV -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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- Definition Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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- Definition The cash outflow for incremental, external costs directly pertaining to an early extinguishment of debt, including legal costs and prepayment penalties, and excluding interest and repayment of debt principal. + References No definition available. + Details
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- Definition Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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