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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued operations results of operations |
|  |  | Three months |
|  |  | ended |
|  |  | March 31, 2019 |
Lease revenue |  |  | $ | 238 |
Cost of operations: |  |  |  |  |
Depreciation, depletion and amortization |  |  |  | 29 |
Operating expenses |  |  |  | 95 |
Property taxes |  |  |  | 20 |
Management company indirect |  |  |  | — |
Corporate expenses |  |  |  | — |
Total cost of operations |  |  |  | 144 |
Total operating profit |  |  |  | 94 |
Interest expense |  |  |  | — |
Gain on sale of buildings |  |  |  | 23 |
Income before income taxes |  |  |  | 117 |
Provision for income taxes |  |  |  | 31 |
Income from discontinued operations |  |  | $ | 86 |
Earnings per common share: |  |  |  |  |
Income from discontinued operations- |  |  |  |  |
Basic |  |  |  | 0.01 |
Diluted |  |  |  | 0.01 |

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