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v3.3.1.900

QUARTERLY DATA (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Quarterly Data Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses | $ 320 | $ 345 | $ 352 | $ 401 | $ 385 | $ 380 | $ 363 | $ 390 | $ 958 | $ 505 | $ 477 | $ 406 | $ 61 | $ 50 | $ 87
Operating loss | (320) | (345) | (352) | (401) | (385) | (380) | (363) | (390) | (958) | (505) | (477) | (406) | 1,418 | 1,518 | 2,346
Other income, net of other expenses | 789 | 680 | 603 | 955 | 1,013 | 1,003 | 1,058 | 949 | 7,571 | 1,130 | 1,123 | 1,119 |  |  |
Income before gain on land sales, non-controlling interest, and taxes | 469 | 680 | 603 | 554 | 628 | 623 | 695 | 559 | 6,613 | 625 | 646 | 713 | 2,306 | 2,505 | 8,597
Income tax expense | (807) |  |  |  | (946) |  |  |  | (3,057) |  |  | (6) | (807) | (946) | (3,063)
Net income (loss) from continuing operations | (338) | 680 | 603 | 554 | (318) | 623 | 695 | 559 | 3,556 | 625 | 646 | 707 | 1,499 | 1,559 | 5,534
Net income (loss) from discontinued operations |  |  |  |  |  |  |  |  | (4) |  |  | (12) |  |  | (16)
Net income (loss) | $ (338) | $ 680 | $ 603 | $ 554 | $ (318) | $ 623 | $ 695 | $ 559 | $ 3,552 | $ 625 | $ 646 | $ 695 | $ 1,499 | $ 1,559 | $ 5,518
Earnings per share - basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations - basic | $ (.08) | $ 0.16 | $ 0.14 | $ 0.13 | $ (0.08) | $ 0.15 | $ 0.17 | $ 0.13 | $ 0.86 | $ 0.15 | $ 0.15 | $ 0.17 | $ .36 | $ 0.37 | $ 1.33
Net income (loss) applicable to common shares - basic | $ (.08) | $ 0.16 | $ 0.14 | $ 0.13 | $ (0.08) | $ 0.15 | $ 0.17 | $ 0.13 | $ 0.86 | $ 0.15 | $ 0.15 | $ 0.17 | $ .36 | $ 0.37 | $ 1.33
Weighted average common shares used in computing earnings per share (in shares) | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214
Earnings per share - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations - diluted | $ (.08) | $ 0.16 | $ 0.14 | $ 0.13 | $ (0.08) | $ 0.15 | $ 0.17 | $ 0.13 | $ 0.86 | $ 0.15 | $ 0.15 | $ 0.17 | $ 0.36 | $ 0.37 | $ 1.33
Net income (loss) applicable to common shares- diluted | $ (.08) | $ 0.16 | $ 0.14 | $ 0.13 | $ (0.08) | $ 0.15 | $ 0.17 | $ 0.13 | $ 0.86 | $ 0.15 | $ 0.15 | $ 0.17 | $ 0.36 | $ 0.37 | $ 1.33
Weighted average common shares used in computing diluted earnings per share (in shares) | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214 | 4,168,214

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