XML 60 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]    
Revenues $ 62,039,000 $ 57,207,000
Segment operating expenses (49,113,000) (43,296,000)
Segment income (loss) from operations 12,926,000 13,911,000
Gain on the sale of real estate 0 1,710,000
Interest expense (6,168,000) (6,221,000)
Depreciation and amortization expense (4,577,000) (4,471,000)
Loss from investments (1,803,000) (6,191,000)
Income tax benefit (expense) 247,000 613,000
Net (loss) income 625,000 (671,000)
Total assets 144,686,000 139,821,000
Discontinued Operations [Member]
   
Segment Reporting Information [Line Items]    
Revenues 0 208,000
Segment operating expenses 0 (102,000)
Segment income (loss) from operations   106,000
Gain on the sale of real estate   1,710,000
Interest expense 0 (22,000)
Depreciation and amortization expense 0 (25,000)
Loss from investments 0 0
Income tax benefit (expense) 0 (868,000)
Net (loss) income 0 901,000
Total assets 0 0
Real Estate [Member]
   
Segment Reporting Information [Line Items]    
Revenues 15,474,000 14,537,000
Segment operating expenses (8,529,000) (7,885,000)
Segment income (loss) from operations 6,945,000 6,652,000
Gain on the sale of real estate   0
Interest expense (3,556,000) (3,497,000)
Depreciation and amortization expense (2,123,000) (2,086,000)
Loss from investments 0 0
Income tax benefit (expense) 0 0
Net (loss) income 1,266,000 1,069,000
Total assets 65,262,000 65,051,000
Hotel [Member]
   
Segment Reporting Information [Line Items]    
Revenues 46,565,000 42,462,000
Segment operating expenses (38,635,000) (33,465,000)
Segment income (loss) from operations 7,930,000 8,997,000
Gain on the sale of real estate   0
Interest expense (2,612,000) (2,724,000)
Depreciation and amortization expense (2,454,000) (2,360,000)
Loss from investments 0 0
Income tax benefit (expense) 0 0
Net (loss) income 2,864,000 3,913,000
Total assets 41,728,000 40,678,000
Investment [Member]
   
Segment Reporting Information [Line Items]    
Revenues 0 0
Segment operating expenses 0 0
Segment income (loss) from operations 0 0
Gain on the sale of real estate   0
Interest expense 0 0
Depreciation and amortization expense 0 0
Loss from investments (1,803,000) (6,191,000)
Income tax benefit (expense) 0 0
Net (loss) income (1,803,000) (6,191,000)
Total assets 27,904,000 24,642,000
Subtotal [Member]
   
Segment Reporting Information [Line Items]    
Revenues 62,039,000 56,999,000
Segment operating expenses (49,113,000) (43,194,000)
Segment income (loss) from operations 12,926,000 13,805,000
Gain on the sale of real estate   0
Interest expense (6,168,000) (6,221,000)
Depreciation and amortization expense (4,577,000) (4,446,000)
Loss from investments (1,803,000) (6,191,000)
Income tax benefit (expense) 247,000 1,481,000
Net (loss) income 625,000 (1,572,000)
Total assets 144,686,000 139,821,000
Other Segments [Member]
   
Segment Reporting Information [Line Items]    
Revenues 0 0
Segment operating expenses (1,949,000) (1,844,000)
Segment income (loss) from operations (1,949,000) (1,844,000)
Gain on the sale of real estate   0
Interest expense 0 0
Depreciation and amortization expense 0 0
Loss from investments 0 0
Income tax benefit (expense) 247,000 1,481,000
Net (loss) income (1,702,000) (363,000)
Total assets $ 9,792,000 $ 9,450,000