| Cash | 9.04M |
| Investment Securities | |
| Refundable Income Tax | 1.93M |
| Land and Development Costs | 58.46M |
| Intangible Assets | |
| Other Assets | 8.58M |
| Total Assets Before Property Plant and Equipment | |
| Land, Timber, and Subsurface Interests | |
| Golf Buildings, Improvements, and Equipment | 3.45M |
| Income Properties, Land, Buildings, and Improvements | 241.84M |
| Other Furnishings and Equipment | 1.06M |
| Construction in Progress | 2.52M |
| Total Property, Plant, and Equipment | 248.87M |
| Less, Accumulated Depreciation and Amortization | -15.02M |
| Net - Property, Plant, and Equipment | 233.86M |
| TOTAL ASSETS | 377.54M |
| Accounts Payable | 1.76M |
| Accrued Liabilities | |
| Accrued Stock Based Compensation | 52.15K |
| Pension Liability | |
| Income Taxes Payable | |
| Deferred Income Taxes | |
| Notes Payable | |
| TOTAL LIABILITIES | 228.27M |
| Common Stock | 5.91M |
| Additional Paid in Capital | 20.12M |
| Retained Earnings | 131.14M |
| Accumulated Other Comprehensive Loss | -225.24K |
| TOTAL SHAREHOLDERS' EQUITY | 143.6M |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 377.54M |