XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED INCOME STATEMENT (Dollars in Thousands) (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
REVENUE    
Interest Income from Capital Lease - Railroad $ 229,000 $ 229,000
Lease Income from Land/Other Properties 22,000 0
TOTAL REVENUE 251,000 229,000
EXPENSES    
General & Administrative Expense 107,000 99,000
Property Tax 3,000 0
Interest Expense 12,000 0
Litigation Expense 240,000 83,000
TOTAL EXPENSES 362,000 182,000
NET INCOME (LOSS) $ (111,000) $ 47,000
Earnings Per Common Share:    
Basic $ (0.07) $ 0.03
Assuming Dilution $ (0.07) $ 0.03
Weighted Average Number of Shares Outstanding:    
Basic 1,623,250 1,623,250
Assuming Dilution 1,668,562 1,623,250
Cash dividend per common share $ 0.10 $ 0.10