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Business Segments (Tables) | 12 Months Ended
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Sep. 30, 2013
Segment Reporting [Abstract] |
Business Segments |
(in thousands) |  |  | 2013 |  |  |  | 2012 |  |  |  | 2011 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 112,120 |  |  |  | 103,476 |  |  |  | 97,801 |
Mining royalty land |  |  | 5,302 |  |  |  | 4,483 |  |  |  | 4,261 |
Developed property rentals |  |  | 22,352 |  |  |  | 19,555 |  |  |  | 18,044 |
|  | $ | 139,774 |  |  |  | 127,514 |  |  |  | 120,106 |
Operating profit: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 11,119 |  |  |  | 9,107 |  |  |  | 9,602 |
Mining royalty land |  |  | 4,739 |  |  |  | 3,905 |  |  |  | 3,507 |
Developed property rentals |  |  | 9,427 |  |  |  | 5,497 |  |  |  | 5,874 |
Corporate expenses: |  |  |  |  |  |  |  |  |  |  |  |
Allocated to transportation |  |  | (1,765 | ) |  |  | (1,631 | ) |  |  | (1,574 | )
Allocated to mining land |  |  | (731 | ) |  |  | (674 | ) |  |  | (650 | )
Allocated to developed property |  |  | (1,094 | ) |  |  | (1,012 | ) |  |  | (975 | )
Unallocated |  |  | (1,261 | ) |  |  | (1,091 | ) |  |  | (1,415 | )
|  |  | (4,851 | ) |  |  | (4,408 | ) |  |  | (4,614 | )
|  | $ | 20,434 |  |  |  | 14,101 |  |  |  | 14,369 |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
Mining royalty land |  | $ | 59 |  |  |  | 40 |  |  |  | 37 |
Developed property rentals |  |  | 2,461 |  |  |  | 2,598 |  |  |  | 3,309 |
|  | $ | 2,520 |  |  |  | 2,638 |  |  |  | 3,346 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 15,612 |  |  |  | 10,459 |  |  |  | 6,743 |
Mining royalty land |  |  | — |  |  |  | 11,039 |  |  |  | — |
Developed property rentals: |  |  |  |  |  |  |  |  |  |  |  |
Capitalized interest |  |  | 1,863 |  |  |  | 1,646 |  |  |  | 1,232 |
Internal labor |  |  | 418 |  |  |  | 609 |  |  |  | 603 |
Real estate taxes (a) |  |  | 904 |  |  |  | (1,209 | ) |  |  | 1,212 |
Other costs (b) |  |  | 19,751 |  |  |  | 11,804 |  |  |  | 8,082 |
|  | $ | 38,548 |  |  |  | 34,348 |  |  |  | 17,872 |
(a)Includes a $2,311 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 |  | $ | 7,401 |  |  |  | 6,750 |  |  |  | 6,269 |
Mining royalty land |  |  | 105 |  |  |  | 112 |  |  |  | 111 |
Developed property rentals |  |  | 6,141 |  |  |  | 5,729 |  |  |  | 5,222 |
Other |  |  | 418 |  |  |  | 403 |  |  |  | 608 |
|  | $ | 14,065 |  |  |  | 12,994 |  |  |  | 12,210 |
Identifiable net assets at September 30: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 49,410 |  |  |  | 42,642 |  |  |  | 39,001 |
Discontinued Transportation operations |  |  | — |  |  |  | — |  |  |  | 114 |
Mining royalty land |  |  | 40,008 |  |  |  | 39,695 |  |  |  | 28,295 |
Developed property rentals |  |  | 195,476 |  |  |  | 184,358 |  |  |  | 175,618 |
Cash items |  |  | 502 |  |  |  | 6,713 |  |  |  | 21,026 |
Unallocated corporate assets |  |  | 1,697 |  |  |  | 2,297 |  |  |  | 2,336 |
|  |  | 287,093 |  |  |  | 275,705 |  |  |  | 266,390 |

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