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Discontinued Operations (Tables)

3 Months Ended

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