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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued operations results of operations |
|  | THREE MONTHS ENDED
|  | MARCH 31,
|  | 2019 |  | 2018
Lease revenue |  |  | 238 |  |  |  | 7,547 |
Cost of operations: |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  | 29 |  |  |  | 1,885 |
Operating expenses |  |  | 95 |  |  |  | 1,178 |
Property taxes |  |  | 20 |  |  |  | 798 |
Management company indirect |  |  | — |  |  |  | 178 |
Corporate expenses |  |  | — |  |  |  | 747 |
Total cost of operations |  |  | 144 |  |  |  | 4,786 |
Total operating profit |  |  | 94 |  |  |  | 2,761 |
Interest expense |  |  | — |  |  |  | (400 | )
Gain on sale of buildings |  |  | 23 |  |  |  | — |
Income before income taxes |  |  | 117 |  |  |  | 2,361 |
Provision for income taxes |  |  | 31 |  |  |  | 639 |
Income from discontinued operations |  |  | 86 |  |  |  | 1,722 |
Earnings per common share: |  |  |  |  |  |  |  |
Income from discontinued operations- |  |  |  |  |  |  |  |
Basic |  |  | 0.01 |  |  |  | 0.17 |
Diluted |  |  | 0.01 |  |  |  | 0.17 |
Discontinued operations balance sheet components |
|  | March 31 |  | December 31
Assets: |  | 2019 |  | 2018
Real estate investments at cost: |  |  |  |  |  |  |
Land |  | $ | 546 |  |  |  | 546
Buildings and improvements |  |  | 3,315 |  |  |  | 3,315
Projects under construction |  |  | — |  |  |  | —
Total investments in properties |  |  | 3,861 |  |  |  | 3,861
Less accumulated depreciation and depletion |  |  | 2,396 |  |  |  | 2,374
Net investments in properties |  |  | 1,465 |  |  |  | 1,487
Accounts receivable, net |  |  | 811 |  |  |  | 910
Unrealized rents |  |  | 488 |  |  |  | 473
Deferred costs |  |  | 327 |  |  |  | 354
Assets of discontinued operations |  | $ | 3,091 |  |  |  | 3,224
Liabilities: |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 206 |  |  |  | 205
Deferred revenue |  |  | — |  |  |  | 45
Tenant security deposits |  |  | 37 |  |  |  | 38
Liabilities of discontinued operations |  | $ | 243 |  |  |  | 288

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