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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 9,336 $ 8,083
Equity Securities, Fair Value 7,372 7,405
Fixed maturity securities, available-for-sale, fair value 21,429 20,393
Current maturities of mortgage and commercial loans receivable 3,878 3,184
Advances receivable, net 11,436 9,389
Prepaid expenses and other current assets 1,204 1,779
Total current assets 54,655 50,233
Land investment 3,568 3,265
Deferred income taxes, net 6,632 475
Mortgage and commercial loans receivable, net of current maturities 1,695 3,680
Definite-lived intangibles, net 1,870 2,910
Goodwill 480 1,260
Other long-term assets, net 950 651
Total assets 69,850 62,474
Current liabilities:    
Accounts payable and accrued expenses 803 660
Management fee payable 2,841 0
Contingent consideration, current 0 750
Total current liabilities 3,644 1,410
Long-term liabilities:    
Pension liability 4,005 4,136
Contingent consideration, long-term 0 2,340
Long-term debt 0 1,600
Other long-term liabilities 912 632
Total liabilities 8,561 10,118
Commitments and contingencies (Note 17)
Stockholders' equity:    
Shares of common stock, par value $0.01; 14,000,000 authorized; 8,797,671 and 8,756,156 issued and outstanding at June 30, 2020, and June 30, 2019, respectively 88 87
Capital in excess of par value 209,223 208,881
Non-controlling interest 1,261 762
Accumulated deficit (143,077) (150,795)
Accumulated other comprehensive loss (6,206) (6,579)
Total stockholders' equity 61,289 52,356
Total liabilities, non-controlling interest, and stockholders' equity 69,850 62,474
Series Preferred Stock [Member]    
Stockholders' equity:    
Shares of Preferred stock 0 0
Preferred Class A [Member]    
Stockholders' equity:    
Shares of Preferred stock $ 0 $ 0