XML 55 R42.htm IDEA: XBRL DOCUMENT v3.19.2
INVESTMENT IN HOTEL, NET (Details) - Hotel Operations [Member] - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Property, Plant and Equipment [Line Items]    
Cost $ 97,723,000 $ 96,424,000
Accumulated Depreciation (57,887,000) (55,463,000)
Net Book Value 39,836,000 40,961,000
Land [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 Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Cost 31,106,000 29,350,000
Accumulated Depreciation (26,877,000) (25,876,000)
Net Book Value 4,229,000 3,474,000
Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 63,879,000 64,336,000
Accumulated Depreciation (31,010,000) (29,587,000)
Net Book Value $ 32,869,000 $ 34,749,000