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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued operations results of operations |
|  | Three months ended |  | Six months ended
|  | June 30, |  | June 30,
|  | 2019 |  | 2019
Lease Revenue |  | $ | 222 |  |  |  | 460 |
Cost of operations: |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  | 12 |  |  |  | 41 |
Operating expenses |  |  | 139 |  |  |  | 234 |
Property taxes |  |  | 26 |  |  |  | 46 |
Management company indirect |  |  | — |  |  |  | — |
Corporate expenses |  |  | — |  |  |  | — |
Total cost of operations |  |  | 177 |  |  |  | 321 |
Total operating profit |  |  | 45 |  |  |  | 139 |
Interest expense |  |  | — |  |  |  | — |
Gain on sale of buildings |  |  | 9,245 |  |  |  | 9,268 |
Income before income taxes |  |  | 9,290 |  |  |  | 9,407 |
Provision for income taxes |  |  | 2,514 |  |  |  | 2,545 |
Income from discontinued operations |  | $ | 6,776 |  |  |  | 6,862 |
Earnings per common share: |  |  |  |  |  |  |  |
Income from discontinued operations- |  |  |  |  |  |  |  |
Basic |  | $ | 0.68 |  |  |  | 0.69 |
Diluted |  | $ | 0.68 |  |  |  | 0.69 |

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