XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVESTMENT IN HOTEL, NET (Details) - USD ($)
Mar. 31, 2018
Jun. 30, 2017
Property, Plant and Equipment [Line Items]    
Cost $ 95,040,000 $ 94,727,000
Accumulated Depreciation (54,806,000) (52,635,000)
Net Book Value 40,234,000 42,092,000
Land [Member] | Hotel [Member]    
Property, Plant and Equipment [Line Items]    
Cost 2,738,000 2,738,000
Accumulated Depreciation 0 0
Net Book Value 2,738,000 2,738,000
Furniture and equipment [Member] | Hotel [Member]    
Property, Plant and Equipment [Line Items]    
Cost 27,966,000 27,681,000
Accumulated Depreciation (25,592,000) (24,569,000)
Net Book Value 2,374,000 3,112,000
Building and improvements [Member] | Hotel [Member]    
Property, Plant and Equipment [Line Items]    
Cost 64,336,000 64,308,000
Accumulated Depreciation (29,214,000) (28,066,000)
Net Book Value $ 35,122,000 $ 36,242,000