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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued operations results of operations |
|  | Three months ended |  | Nine months ended
|  | September 30, |  | September 30,
|  | 2019 |  | 2019
Lease Revenue |  | $ | — |  |  |  | 460 |
Cost of operations: |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  | (24 | ) |  |  | 17 |
Operating expenses |  |  | 12 |  |  |  | 246 |
Property taxes |  |  | — |  |  |  | 46 |
Management company indirect |  |  | — |  |  |  | — |
Corporate expenses |  |  | — |  |  |  | — |
Total cost of operations |  |  | (12 | ) |  |  | 309 |
Total operating profit |  |  | 12 |  |  |  | 151 |
Interest expense |  |  | — |  |  |  | — |
Gain (loss) on sale of buildings |  |  | (30 | ) |  |  | 9,238 |
Income (loss) before income taxes |  |  | (18 | ) |  |  | 9,389 |
Provision for (benefit from) income taxes |  |  | (5 | ) |  |  | 2,540 |
Income (loss) from discontinued operations |  | $ | (13 | ) |  |  | 6,849 |
Earnings per common share: |  |  |  |  |  |  |  |
Income (loss) from discontinued operations- |  |  |  |  |  |  |  |
Basic |  | $ | 0.00 |  |  |  | 0.69 |
Diluted |  | $ | 0.00 |  |  |  | 0.69 |

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