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Business Segments (Tables) | 12 Months Ended
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Sep. 30, 2014
Segment Reporting [Abstract] |
Business Segments |
(in thousands) |  |  | 2014 |  |  |  | 2013 |  |  |  | 2012 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 129,162 |  |  |  | 112,120 |  |  |  | 103,476 |
Mining royalty land |  |  | 5,349 |  |  |  | 5,302 |  |  |  | 4,483 |
Developed property rentals |  |  | 25,629 |  |  |  | 22,352 |  |  |  | 19,555 |
|  | $ | 160,140 |  |  |  | 139,774 |  |  |  | 127,514 |
Operating profit: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 8,027 |  |  |  | 11,119 |  |  |  | 9,107 |
Mining royalty land |  |  | 4,736 |  |  |  | 4,739 |  |  |  | 3,905 |
Developed property rentals |  |  | 10,228 |  |  |  | 9,427 |  |  |  | 5,497 |
Corporate expenses: |  |  |  |  |  |  |  |  |  |  |  |
Allocated to transportation |  |  | (1,721 | ) |  |  | (1,765 | ) |  |  | (1,631 | )
Allocated to mining land |  |  | (755 | ) |  |  | (731 | ) |  |  | (674 | )
Allocated to developed property |  |  | (1,133 | ) |  |  | (1,094 | ) |  |  | (1,012 | )
Unallocated |  |  | (1,614 | ) |  |  | (1,261 | ) |  |  | (1,091 | )
|  |  | (5,223 | ) |  |  | (4,851 | ) |  |  | (4,408 | )
|  | $ | 17,768 |  |  |  | 20,434 |  |  |  | 14,101 |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
Mining royalty land |  | $ | 44 |  |  |  | 59 |  |  |  | 40 |
Developed property rentals |  |  | 1,431 |  |  |  | 2,461 |  |  |  | 2,598 |
|  | $ | 1,475 |  |  |  | 2,520 |  |  |  | 2,638 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Transportation (a) |  | $ | 13,028 |  |  |  | 15,612 |  |  |  | 10,459 |
Mining royalty land |  |  | — |  |  |  | — |  |  |  | 11,039 |
Developed property rentals: |  |  |  |  |  |  |  |  |  |  |  |
Capitalized interest |  |  | 1,763 |  |  |  | 1,863 |  |  |  | 1,646 |
Internal labor |  |  | 469 |  |  |  | 418 |  |  |  | 609 |
Real estate taxes (b) |  |  | 112 |  |  |  | 904 |  |  |  | (1,209 | )
Other costs |  |  | 16,939 |  |  |  | 19,751 |  |  |  | 11,804 |
|  | $ | 32,311 |  |  |  | 38,548 |  |  |  | 34,348 |
(a)Includes $3,397 related to the Pipeline Transportation, Inc. acquisition during fiscal 2014. (b)Includes a $2,311 receivable on previously capitalized real estate
taxes on the Anacostia property for fiscal 2012.
Depreciation, depletion and |  |  |  |  |  |  |  |  |  |  |  |
amortization: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 8,813 |  |  |  | 7,401 |  |  |  | 6,750 |
Mining royalty land |  |  | 124 |  |  |  | 105 |  |  |  | 112 |
Developed property rentals |  |  | 6,721 |  |  |  | 6,141 |  |  |  | 5,729 |
Other |  |  | 481 |  |  |  | 418 |  |  |  | 403 |
|  | $ | 16,139 |  |  |  | 14,065 |  |  |  | 12,994 |
Identifiable net assets at September 30: |  |  |  |  |  |  |  |  |  |  |  |
Transportation |  | $ | 59,465 |  |  |  | 49,410 |  |  |  | 42,642 |
Mining royalty land |  |  | 39,368 |  |  |  | 40,008 |  |  |  | 39,695 |
Developed property rentals |  |  | 211,556 |  |  |  | 195,476 |  |  |  | 184,358 |
Cash items |  |  | 1,013 |  |  |  | 502 |  |  |  | 6,713 |
Unallocated corporate assets |  |  | 1,669 |  |  |  | 1,697 |  |  |  | 2,297 |
|  |  | 313,071 |  |  |  | 287,093 |  |  |  | 275,705 |

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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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=35741047&loc=d3e13816-109267 Reference 4: 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 5: 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 + Details
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