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Business Segments (Tables) | 12 Months Ended
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Sep. 30, 2012
Segment Reporting [Abstract] |
Business Segments |
|  | 2012 |  | 2011 |  | 2010
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 103,476 |  |  |  | 97,801 |  |  |  | 89,637 |
Mining royalty land |  |  | 4,483 |  |  |  | 4,261 |  |  |  | 4,510 |
Developed property rentals |  |  | 19,555 |  |  |  | 18,044 |  |  |  | 17,191 |
|  | $ | 127,514 |  |  |  | 120,106 |  |  |  | 111,338 |
Operating profit: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 9,107 |  |  |  | 9,602 |  |  |  | 9,716 |
Mining royalty land |  |  | 3,905 |  |  |  | 3,507 |  |  |  | 3,696 |
Developed property rentals |  |  | 5,497 |  |  |  | 5,874 |  |  |  | 5,126 |
Corporate expenses: |  |  |  |  |  |  |  |  |  |  |  |
Allocated to transportation |  |  | (1,631 | ) |  |  | (1,574 | ) |  |  | (1,480 | )
Allocated to mining land |  |  | (674 | ) |  |  | (650 | ) |  |  | (588 | )
Allocated to developed property |  |  | (1,012 | ) |  |  | (975 | ) |  |  | (883 | )
Unallocated |  |  | (1,091 | ) |  |  | (1,415 | ) |  |  | (1,084 | )
|  |  | (4,408 | ) |  |  | (4,614 | ) |  |  | (4,035 | )
|  | $ | 14,101 |  |  |  | 14,369 |  |  |  | 14,503 |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
Mining royalty land |  | $ | 40 |  |  |  | 37 |  |  |  | 39 |
Developed property rentals |  |  | 2,598 |  |  |  | 3,309 |  |  |  | 3,889 |
|  | $ | 2,638 |  |  |  | 3,346 |  |  |  | 3,928 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 10,459 |  |  |  | 6,743 |  |  |  | 6,568 |
Mining royalty land |  |  | 11,039 |  |  |  | — |  |  |  | 59 |
Developed property rentals: |  |  |  |  |  |  |  |  |  |  |  |
Capitalized interest |  |  | 1,646 |  |  |  | 1,232 |  |  |  | 952 |
Internal labor |  |  | 609 |  |  |  | 603 |  |  |  | 281 |
Real estate taxes (a) |  |  | (1,209 | ) |  |  | 1,212 |  |  |  | 1,157 |
Other costs (b) |  |  | 11,804 |  |  |  | 8,082 |  |  |  | 1,686 |
|  | $ | 34,348 |  |  |  | 17,872 |  |  |  | 10,703 |
(a) Includes a $2,311 adjustment related to a receivable on previously capitalized real estate taxes on the Anacostia property for fiscal 2012.
(b) Net of 1031 exchange of $4,941 for fiscal 2011.
Depreciation, depletion and |  |  |  |  |  |  |  |  |  |  |  |
amortization: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 6,750 |  |  |  | 6,269 |  |  |  | 6,143 |
Mining royalty land |  |  | 112 |  |  |  | 111 |  |  |  | 103 |
Developed property rentals |  |  | 5,729 |  |  |  | 5,222 |  |  |  | 5,053 |
Other |  |  | 403 |  |  |  | 608 |  |  |  | 208 |
|  | $ | 12,994 |  |  |  | 12,210 |  |  |  | 11,507 |
Identifiable net assets at September 30: |  |  |  |  |  |  |  |  |  |  |  |
|  |  | 2012 |  |  |  | 2011 |  |  |  | 2010 |
Transportation |  | $ | 42,642 |  |  |  | 39,001 |  |  |  | 43,100 |
Discontinued Transportation Operations |  |  | — |  |  |  | 114 |  |  |  | 542 |
Mining royalty land |  |  | 39,695 |  |  |  | 28,295 |  |  |  | 28,651 |
Developed property rentals |  |  | 184,358 |  |  |  | 175,618 |  |  |  | 164,601 |
Cash items |  |  | 6,713 |  |  |  | 21,026 |  |  |  | 17,151 |
Unallocated corporate assets |  |  | 2,297 |  |  |  | 2,336 |  |  |  | 3,667 |
|  |  | 275,705 |  |  |  | 266,390 |  |  |  | 257,712 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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