Entity Central Index Key
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Current Reporting Status
Entity Current Reporting Status
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Public Float
Entity Public Float
Title of 12(g) Security
Security12g Title
Auditor Name
Auditor Name
Auditor Location
Auditor Location
Auditor Firm ID
Auditor Firm Id
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Properties and equipment (net of accumulated depreciation) (Note 3)
Property Plant And Equipment Net
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Prepaid and other
Prepaid Expense And Other Assets
Prepaid income taxes
Prepaid Taxes
Deferred income taxes, discontinued operations
Disposal Group Including Discontinued Operation Deferred Tax Assets
Total assets
Assets
Liabilities:
Liabilities [Abstract]
Property taxes
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
Other
Other Liabilities
Deferred income taxes, net
Deferred Income Tax Liabilities Net
Environmental remediation accrual, discontinued operations (Note 8)
Liabilities Of Disposal Group Including Discontinued Operation
Total liabilities
Liabilities
Shareholders’ equity:
Stockholders Equity [Abstract]
Class A common stock, $.01 par; authorized 10,000,000 shares; issued and outstanding 6,599,912 shares
Common Stock Value
Capital in excess of par
Additional Paid In Capital Common Stock
Retained earnings
Retained Earnings Accumulated Deficit
Total shareholders' equity
Stockholders Equity
Total liabilities and shareholders' equity
Liabilities And Stockholders Equity
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Income Statement [Abstract]
Revenue and other income:
Revenues [Abstract]
Revenue, leasing
Operating Lease Lease Income
Other income, interest
Interest Income Operating
Revenue and other income
Revenues
Expenses:
Costs And Expenses [Abstract]
Operating
Operating Costs And Expenses
General and administrative
General And Administrative Expense
Total expenses
Costs And Expenses
Income from continuing operations before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax expense (benefit):
Income Tax Expense Benefit Continuing Operations [Abstract]
Current
Current Income Tax Expense Benefit
Deferred
Deferred Income Tax Expense Benefit
Total Income tax expense
Income Tax Expense Benefit
Net income
Net Income Loss
Retained earnings, beginning
Dividends on common stock based on 6,599,912 shares outstanding
Dividends Common Stock Stock
Retained earnings, ending
Basic income per common share based upon 6,599,912 shares outstanding
Earnings Per Share Basic
Basic income (loss) per common share, shares outstanding
Weighted Average Number Of Shares Outstanding Basic
Proceeds from deferred revenue.
Cash used to settle obligations.
Noncash adjustment to gain on sale of discontinued operations from investing activities.
Net cash provided by (used in) investing activities, discontinued operations.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Income from continuing operations
Income Loss From Continuing Operations
Adjustments to reconcile income from continuing operations to net cash provided by operating activities, continuing operations:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation
Depreciation
Deferred income taxes
Deferred revenue, Parcel 20
Deferred Revenue Revenue Recognized1
Changes in assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Prepaid and other
Increase Decrease In Prepaid Expenses Other
Property taxes
Increase Decrease In Property And Other Taxes Payable
Other
Increase Decrease In Other Operating Capital Net
Net cash provided by operating activities, continuing operations
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities, continuing operations, proceeds from
Net Cash Provided By Used In Investing Activities Continuing Operations [Abstract]
Deferred revenue, Parcel 20
Proceeds From Deferred Revenue
Discontinued operations:
Net Cash Provided By Used In Investing Activities Discontinued Operations [Abstract]
Cash used to settle obligations
Cash Used To Settle Obligations
Noncash adjustment to gain on sale of discontinued operations
Noncash Adjustment To Gain On Sale Of Discontinued Operations From Investing Activities
Discontinuing operations
Cash Provided By Used In Investing Activities Discontinued Operations
Net cash (used in) investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities, payment of dividends
Payments Of Dividends
Increase (decrease) in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents, beginning
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents, ending
Supplemental disclosures:
Supplemental Cash Flow Information [Abstract]
Cash paid for income taxes
Income Taxes Paid Net
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Description of business
Nature Of Operations
Accounting Policies [Abstract]
Summary of significant accounting policies
Significant Accounting Policies [Text Block]
Property Plant And Equipment [Abstract]
Properties and equipment
Property Plant And Equipment Disclosure [Text Block]
Other Liabilities Disclosure [Abstract]
Liabilities, other
Other Liabilities Disclosure [Text Block]
Debt Disclosure [Abstract]
Note Payable - Revolving Credit Line
Debt Disclosure [Text Block]
Leases [Abstract]
Description of leasing arrangements
Operating Leases Of Lessor Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income taxes, continuing operations
Income Tax Disclosure [Text Block]
Discontinued operations and environmental incident.
Discontinued Operations And Disposal Groups [Abstract]
Discontinued operations and environmental incident
Discontinued Operations And Environmental Incident [Text Block]
Subsequent Events [Abstract]
Subsequent event
Subsequent Events [Text Block]
Principles of consolidation
Consolidation Policy [Text Block]
Use of estimates
Use Of Estimates
Fair value of financial instruments
Fair Value Of Financial Instruments Policy
Properties and equipment
Property Plant And Equipment Policy [Text Block]
Cash and cash equivalents
Cash And Cash Equivalents Policy [Text Block]
Environmental incidents
Environmental Cost Expense Policy
Disclosure of accounting policy for revenue recognition for operating leases.
Revenue Recognition Operating Leases Policy
Revenue Recognition Operating Leases Policy
Income taxes
Income Tax Policy [Text Block]
Legal fees
Legal Costs Policy [Text Block]
Basic earnings per common share
Earnings Per Share Policy [Text Block]
Recently adopted and issued accounting pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Properties and Equipment
Schedule Of Property Subject To Or Available For Operating Lease [Text Block]
Summary of Liabilities, Other
Other Liabilities Table [Text Block]
Tabular disclosure of future minimum rental payments to be received under noncancelable long term leases.
Minimum Future Contractual Rental Payments to be Received
Schedule Of Long Term Lease Minimum Future Contractual Rental Payments To Be Received Table [Text Block]
Company's Revenue from Major Tenants
Schedule Of Revenue By Major Customers By Reporting Segments Table [Text Block]
Summary of Income Tax Expense (Benefit) from Continuing Operations
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Reconciliation of Income Tax Provision from Continuing Operations
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Deferred Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Schedule of accounting policies.
Schedule Of Accounting Policies [Table]
Schedule Of Accounting Policies [Table]
Schedule Of Accounting Policies [Table]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Schedule Of Accounting Policies [Line Items]
Schedule Of Accounting Policies [Line Items]
Outstanding balance of cash equivalents
Cash Equivalents At Carrying Value
Maximum insurance on non-interest bearing bank accounts
Cash F D I C Insured Amount
Remaining term of the long term land and billboard leases for which the company is the lessor.
Period of lease
Period Of Lease
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Building and Improvements, Steeple Street [Member]
Building And Building Improvements [Member]
Office Equipment [Member]
Office Equipment [Member]
Major Property Class
Major Property Class [Axis]
Major Property Class
Major Property Class [Domain]
Properties on lease or held for lease, land and land improvements.
Land and Land Improvements on Lease or Held for Lease [Member]
Properties On Lease Or Held For Lease Land And Land Improvements [Member]
Properties on lease or held for lease, office equipment.
Office Equipment [Member]
Properties On Lease Or Held For Lease Office Equipment [Member]
Land improvements On lease or held for lease member.
Land Improvements on Lease or Held for Lease [Member]
Land Improvements On Lease Or Held For Lease [Member]
Properties on lease or held for lease steeple street property.
Steeple Street Property [Member]
Properties On Lease Or Held For Lease Steeple Street Property [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Estimated Useful Life
Property Plant And Equipment Useful Life
Properties on lease or held for lease, gross
Property Subject To Or Available For Operating Lease Gross
Less accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Properties and equipment net
Carrying value as of the balance sheet date of deposits and prepaid rent.
Deferred revenue, Parcel 20
Contract With Customer Liability
Accrued professional fees
Accrued Professional Fees Current And Noncurrent
Deposits and prepaid rent
Deposits And Prepaid Rent
Accrued payroll and related costs
Employee Related Liabilities Current And Noncurrent
Other
Other Sundry Liabilities
Liabilities, other
Deb service coverage ratio.
Limitation on the purchase of outstanding capital stock.
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Loan Category
Mortgage Loans On Real Estate Description Loan Category [Axis]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Loan Category
Mortgage Loans On Real Estate Loan Category [Domain]
Property [Member]
First Mortgage [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
LIBOR [Member]
London Interbank Offered Rate L I B O R [Member]
Lender Name
Line Of Credit Facility [Axis]
Line of Credit Facility, Lender
Line Of Credit Facility Lender [Domain]
BankRI.
BankRI [Member]
B Ank R I [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Line [Member]
Line Of Credit [Member]
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Revolving credit line, maximum borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Maturity date
Debt Instrument Maturity Date
Interest rate, description
Line Of Credit Facility Interest Rate Description
Variable rate basis
Debt Instrument Description Of Variable Rate Basis
Interest rate
Debt Instrument Basis Spread On Variable Rate1
Revolving credit line, collateral, description
Line Of Credit Facility Collateral
Revolving credit line, covenant terms
Line Of Credit Facility Covenant Terms
Debt service coverage ratio
Debt Service Coverage Ratio
Limitation on the purchase of outstanding capital stock
Limitation On Purchase Of Outstanding Capital Stock
Advances made under line
Line Of Credit
Number of parcels upon which improvements have been completed.
Number of long term land leases.
Schedule Of Operating Leased Assets [Table]
Schedule Of Operating Leased Assets [Table]
Property Subject to or Available for Operating Lease
Property Subject To Or Available For Operating Lease [Axis]
Property Subject to or Available for Operating Lease
Property Subject To Or Available For Operating Lease [Domain]
Triple net lease.
Triple Net Lease [Member]
Triple Net Lease [Member]
Termination of parcel twenty lease.
Termination of Parcel 20 Lease [Member]
Termination Of Parcel Twenty Lease [Member]
Parcel six C.
Parcel (6C) [Member]
Parcel Six C [Member]
Lamar lease.
Lamar Lease [Member]
Lamar Lease [Member]
Metropark, Ltd.
Metropark Ltd [Member]
Metropark Ltd [Member]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Number of long-term land leases
Number Of Long Term Land Leases
Number of parcels upon which improvements have been completed
Number Of Parcels Upon Which Improvements Have Been Complete
Term of leases
Lessor Operating Lease Term Of Contract
Real property taxes.
Leasing revenue
Real property taxes
Real Property Taxes
The amount of real property taxes attributable to Company land paid by tenants.
Estimated real property taxes attributable to the company land
Estimated Real Property Taxes Attributable To Company Land
Number of long term land leases with contingent rent receivable.
Amount of contingent rental revenue recognized for the period under lease.
Number of long-term land leases with contingent rent receivable
Number Of Long Term Land Leases With Contingent Rent Receivable
Contingent revenue from leasing of parcel of land
Operating Leases Income Statement Contingent Rental Revenue
Real estate taxes paid by tenant.
Annual rent
Lessor Operating Lease Payments To Be Received Next Twelve Months
Real estate taxes paid by the tenant
Real Estate Taxes Paid By Tenant
Annual real estate tax expense
Real Estate Tax Expense
Operating expenses
Operating Expenses
Number of advertising location leased.
The number of units under operating lease arrangements.
Lease expiration year.
Percentage of annual increment in base rent of lease.
Period for advance receipt of percentage of gross revenue on leases.
Period to recognize specified lease revenue.
Percentage of revenue receivable due in proportion of gross revenue of standard billboard.
Percentage of revenue receivable due in proportion of gross revenue of electronic billboard.
Operating lease, percentage rent.
Number of advertising locations
Number Of Advertising Location Leased
Number of billboard faces along interstate and primary highways leased
Number Of Units Subject To Or Available For Operating Lease
Lease expiration year
Lease Expiration Year
Annual increment in base rent of lease, percentage
Percentage Of Annual Increment In Base Rent Of Lease
Period for advance receipt of percentage of gross revenue on leases
Period For Advance Receipt Of Percentage Of Gross Revenue On Leases
Period to recognize specified lease revenue
Period To Recognize Specified Lease Revenue
Percentage of revenue due in proportion of gross revenues from each standard billboard
Percentage Of Revenue Receivable Due In Proportion Of Gross Revenue Of Standard Billboard
Percentage of revenue due in proportion of gross revenues from each electronic billboard
Percentage Of Revenue Receivable Due In Proportion Of Gross Revenue Of Electronic Billboard
Percentage rents
Operating Lease Percentage Rent
Notice period for termination of lease.
Operating leases income statement decrease in contingent rental revenue.
Threshold parking revenue per month for scheduled rental payments by lessee.
Percentage of revenue in excess of threshold parking revenue.
Notice period of lease
Notice Period For Termination Of Lease
Decrease in revenue
Operating Leases Income Statement Decrease In Contingent Rental Revenue
Threshold parking revenue per month for scheduled rental payments by lessee
Threshold Parking Revenue Per Month For Scheduled Rental Payments By Lessee
Percentage of revenue in excess of threshold parking revenue
Percentage Of Revenue In Excess Of Threshold Parking Revenue
Payments receivable
Lessor Operating Lease Payments To Be Received
Lessor Operating Lease Payments Fiscal Year Maturity [Abstract]
2022
2023
Lessor Operating Lease Payments To Be Received Two Years
2024
Lessor Operating Lease Payments To Be Received Three Years
2025
Lessor Operating Lease Payments To Be Received Four Years
2026
Lessor Operating Lease Payments To Be Received Five Years
2027 - 2153
Lessor Operating Lease Payments To Be Received Thereafter
Total
Excess of straight-line rentals over contractual payments
Operating Lease Lease Income Lease Payments
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Major Customers [Member]
Customer Concentration Risk [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Lamar Outdoor Advertising Llc.
Lamar Outdoor Advertising, LLC [Member]
Lamar Outdoor Advertising Llc [Member]
HGIT Center Place.
HGIT Center Place [Member]
H G I T Center Place [Member]
1701 R.C. Sarasota Invest, LLC.
1701 R.C. Sarasota Invest, LLC [Member]
One Seven Zero One R C Sarasota Invest L L C [Member]
Waterplace condominiums.
Waterplace Condominiums [Member]
Waterplace Condominiums [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Entity-Wide Revenue
Current:
Current Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Current Federal Tax Expense Benefit
State
Current State And Local Tax Expense Benefit
Total
Deferred:
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense Benefit
State
Deferred State And Local Income Tax Expense Benefit
Total
Computed "expected" tax
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Increase in "expected" tax resulting from state income tax, net of federal income tax benefit
Income Tax Reconciliation State And Local Income Taxes
Nondeductible expenses and other
Income Tax Reconciliation Nondeductible Expense
Income tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Deferred tax liabilities accounts receivable.
Amount of deferred tax liability attributable to taxable temporary differences from insurance premiums and accrued leasing revenues.
Deferred tax assets accrued property taxes.
Components Of Deferred Tax Assets And Liabilities [Abstract]
Gross deferred tax liabilities:
Deferred Tax Liabilities [Abstract]
Property having a financial statement basis in excess of tax basis
Deferred Tax Liabilities Property Plant And Equipment
Accounts receivable
Deferred Tax Liabilities Accounts Receivable
Deferred income - Conversion to cash basis of accounting for tax purposes
Deferred Tax Liabilities Tax Deferred Income
Insurance premiums and accrued leasing revenues
Deferred Tax Liabilities Insurance Premiums And Accrued Revenues
Gross deferred tax liabilities
Deferred Income Tax Liabilities
Gross deferred tax assets:
Deferred Tax Assets Gross [Abstract]
Allowance for doubtful accounts
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
Prepaid rent
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
Accounts payable and accrued expenses
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
Accrued property taxes
Deferred Tax Assets Accrued Property Taxes
Deferred income, Parcel 20
Deferred Tax Assets Deferred Income
Deferred Tax Assets, Gross
Deferred Tax Assets Gross
Deferred tax liabilities, net of deferred tax assets
Number of wholly owned subsidiaries.
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Disposal Group Name
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis]
Disposal Group Name
Disposal Groups Including Discontinued Operations Name [Domain]
Terminal.
Terminal [Member]
Terminal [Member]
Disposal Group Classification
Disposal Group Classification [Axis]
Disposal Group Classification
Disposal Group Classification [Domain]
Sale of petroleum storage facility and related assets.
Sale of Petroleum Segment [Member]
Sale Of Petroleum Storage Facility And Related Assets [Member]
Loss Contingency Nature
Loss Contingencies By Nature Of Contingency [Axis]
Loss Contingency, Nature
Loss Contingency Nature [Domain]
Environmental incident nineteen ninety four.
Environmental Incident 1994 [Member]
Environmental Incident Nineteen Ninety Four [Member]
Sale of petroleum segment.
Sale of Petroleum Segment [Member]
Sale Of Petroleum Segment [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Number of wholly owned subsidiaries
Number Of Wholly Owned Subsidiaries
Costs incurred related to environmental remediation
Environmental Remediation Expense
Environmental remediation
Environmental Exit Costs Costs Accrued To Date
Disposal group including discontinued operation actual cost of project.
Percentage of obligation on cost in excess of actual cost.
Entities obligation on cost in excess of actual cost
The Company's maximum additional cost obligation pursuant to the letter agreement.
Sharing arrangement percentage.
Reduced sales price
Supplemental Deferred Purchase Price
Sharing arrangement percentage
Sharing Arrangement Percentage
Actual cost of the project
Disposal Group Including Discontinued Operation Actual Cost Of Project
Percentage of obligation on cost in excess of actual cost
Percentage Of Obligation On Cost In Excess Of Actual Cost
Entities obligation on cost in excess of actual cost
Entities Obligation On Cost In Excess Of Actual Cost
Maximum additional obligation
Entities Maximum Additional Obligation
Estimate of possible loss
Loss Contingency Estimate Of Possible Loss
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Dividends on common stock, per share
Common Stock Dividends Per Share Declared
Dividend declared date
Dividends Payable Date Declared Day Month And Year
Dividend record date
Dividends Payable Date Of Record Day Month And Year
Dividend payable date
Dividend Payable Date To Be Paid Day Month And Year