Property, Plant and Equipment [Table Text Block] |
Investment in Hotel consisted of the following as of: | | | | Accumulated | | Net Book | | June 30, 2015 | | Cost | | Depreciation | | Value | | | | | | | | | | | | | Land | | $ | 1,124,000 | | $ | - | | $ | 1,124,000 | | Furniture and equipment | | | 25,958,000 | | | (21,605,000) | | | 4,353,000 | | Building and improvements | | | 53,641,000 | | | (22,551,000) | | | 31,090,000 | | | | $ | 80,723,000 | | $ | (44,156,000) | | $ | 36,567,000 | | | | | | Accumulated | | Net Book | | June 30, 2014 | | Cost | | Depreciation | | Value | | | | | | | | | | | | | Land | | $ | 1,124,000 | | $ | - | | $ | 1,124,000 | | Furniture and equipment | | | 23,306,000 | | | (20,074,000) | | | 3,232,000 | | Building and improvements | | | 51,428,000 | | | (21,368,000) | | | 30,060,000 | | | | $ | 75,858,000 | | $ | (41,442,000) | | $ | 34,416,000 | |
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