13. Unaudited Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2015

Unaudited Quarterly Financial Information Tables

Unaudited Quarterly Financial Information

	Quarter Ended
2015	December 31			September 30		June 30		March 31
	(in thousands, except per share data)
Total revenue	$	1,888		$	1,918	$	2,096	$	1,827
Operating income		634			725		918		664
Loss on restaurant discontinued		191			-		-		-
Valuation allowance for receivables - including Heyser case		380			250		600		-
Net income before income taxes from continuing operations		15			425		276		618
Net income (loss) from continuing operations		10			261		170		380
Loss from discontinued operations		(35	)		-		-		-
Net income (loss)		(25	)		261		170		380
Net income from continuing operations per common share
Basic		-			.01		.01		.02
Diluted		-			.01		.01		.02
Net income per common share
Basic		-			.01		.01		.02
Diluted		-			.01		.01		.02

	Quarter Ended
2014	December 31		September 30		June 30		March 31
	(in thousands, except per share data)
Total revenue	$	1,807	$	2,107	$	2,089	$	1,912
Operating income		550		857		855		777
Net income before income taxes from     continuing operations		501		813		808		727
Net income from continuing operations		303		499		503		439
Loss from discontinued operations		154		-		-		-
Net income		149		499		503		439
Net income from continuing operations     per common share
Basic		.02		.03		.03		.02
Diluted		.01		.02		.02		.02
Net income per common share
Basic		.01		.03		.03		.02
Diluted		.01		.02		.02		.02