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v3.3.1.900

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |
Rental revenue | $ 23,410 | $ 21,327 | $ 19,060
Royalty and rents | 5,999 | 5,256 | 5,209
Revenue - reimbursements | 5,237 | 4,395 | 3,385
Total revenues | 34,646 | 30,978 | 27,654
Cost of operations: |  |  |
Depreciation, depletion and amortization | 7,378 | 6,705 | 5,860
Operating expenses | 4,609 | 4,391 | 3,536
Property taxes | 4,443 | 3,494 | 2,518
Management company indirect | 1,647 | 1,424 | 1,574
Corporate expenses (Note 4 Related Party) | 4,388 | 5,224 | 4,851
Total cost of operations | 22,465 | 21,238 | 18,339
Total operating profit | 12,181 | 9,740 | 9,315
Interest income | 0 | 23 | 38
Interest expense | (2,014) | (1,366) | (2,501)
Equity in loss of joint ventures | (145) | (128) | (63)
Gain (loss) on investment land sold | (34) | 476 | 7,333
Income from continuing operations before income taxes | 9,988 | 8,745 | 14,122
Provision for income taxes | 3,895 | 3,561 | 5,508
Income from continuing operations | 6,093 | 5,184 | 8,614
Gain from discontinued transportation operations, net of taxes | 2,179 | 4,835 | 6,771
Net income | $ 8,272 | $ 10,019 | $ 15,385
Basic earnings per common share |  |  |
Income from continuing operations | $ .62 | $ .54 | $ .90
Discontinued operations | .23 | .50 | .72
Net income | .85 | 1.04 | 1.62
Diluted earnings per common share |  |  |
Income from continuing operations | .62 | .53 | .90
Discontinued operations | .22 | .50 | .70
Net income | $ .84 | $ 1.03 | $ 1.60
Number of shares (in thousands) used in computing: |  |  |
-basic earnings per common share | 9,756 | 9,629 | 9,523
-diluted earnings per common share | 9,827 | 9,710 | 9,605

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate costs related to delivering management services during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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