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Restatement (Tables) | 6 Months Ended
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Mar. 31, 2015
Equity [Abstract] |
Restatement of prior year income |
| THREE MONTHS ENDED |  |  | SIX MONTHS ENDED |
| MARCH 31, |  |  | MARCH 31, |
| 2014 |  |  | 2014 |
|  |  |  |  | (previously |  |  |  |  |  |  | (previously |
| (restated) |  |  | reported) |  |  | (restated) |  |  | reported) |
Total Revenues | $ | 8,007 |  |  |  | 8,007 |  |  |  | 15,236 |  |  |  | 15,236 |
Cost of operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and |  | 1,693 |  |  |  | 1,693 |  |  |  | 3,299 |  |  |  | 3,299 |
Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  | 1,487 |  |  |  | 1,487 |  |  |  | 2,395 |  |  |  | 2,395 |
Property taxes |  | 879 |  |  |  | 879 |  |  |  | 1,719 |  |  |  | 1,719 |
Management company indirect |  | 403 |  |  |  | 403 |  |  |  | 784 |  |  |  | 784 |
Corporate expenses |  | 1,723 |  |  |  | 1,076 |  |  |  | 3,041 |  |  |  | 2,394 |
Total cost of operations |  | 6,185 |  |  |  | 5,538 |  |  |  | 11,238 |  |  |  | 10,591 |
Total operating profit |  | 1,822 |  |  |  | 2,469 |  |  |  | 3,998 |  |  |  | 4,645 |
Interest income |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 1 |
Interest expense |  | (310 | ) |  |  | (310 | ) |  |  | (599 | ) |  |  | (599 | )
Equity in loss of joint ventures |  | (31 | ) |  |  | (31 | ) |  |  | (63 | ) |  |  | (63 | )
Gain on investment land sold |  | 22 |  |  |  | 22 |  |  |  | 78 |  |  |  | 78 |
Income from continuing operations before income taxes |  | 1,503 |  |  |  | 2,150 |  |  |  | 3,415 |  |  |  | 4,062 |
Provision for income taxes |  | 586 |  |  |  | 838 |  |  |  | 1,332 |  |  |  | 1,584 |
Income from continuing operations |  | 917 |  |  |  | 1,312 |  |  |  | 2,083 |  |  |  | 2,478 |
Gain from discontinued transportation operations, net of taxes |  | 787 |  |  |  | 392 |  |  |  | 1,961 |  |  |  | 1,566 |
Net income | $ | 1,704 |  |  |  | 1,704 |  |  |  | 4,044 |  |  |  | 4,044 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations- |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | 0.10 |  |  |  | 0.14 |  |  |  | 0.22 |  |  |  | 0.26 |
Diluted |  | 0.10 |  |  |  | 0.14 |  |  |  | 0.22 |  |  |  | 0.26 |
Discontinued operations- |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | 0.08 |  |  |  | 0.04 |  |  |  | 0.20 |  |  |  | 0.16 |
Diluted |  | 0.08 |  |  |  | 0.04 |  |  |  | 0.20 |  |  |  | 0.16 |
Net Income- |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | 0.18 |  |  |  | 0.18 |  |  |  | 0.42 |  |  |  | 0.42 |
Diluted |  | 0.18 |  |  |  | 0.18 |  |  |  | 0.42 |  |  |  | 0.42 |
Cash flow restatement lines |
| SIX MONTHS ENDED MARCH 31, 2014
|  |  |  | (previously |
| (restated) |  | reported) |
Cash flows from operating activities: |  |  |  |  |  |
Net income | $ | 4,044 |  | $ | 4,044 |
Adjustments to reconcile net income to net cash |  |  |  |  |  |
provided by operating activities: |  |  |  |  |  |
Income from discontinued operations, net |  | (1,961 | ) |  | (1,566 | )
Depreciation, depletion and amortization |  | 3,384 |  |  | 3,384 |
Deferred income taxes |  | 372 |  |  | 372 |
Equity in loss of joint ventures |  | 63 |  |  | 63 |
Loss (Gain) on sale of equipment and property |  | (74 | ) |  | (74 | )
Stock-based compensation |  | 960 |  |  | 960 |
Net changes in operating assets and liabilities: |  |  |  |  |  |
Accounts receivable |  | 1,516 |  |  | 1,516 |
Deferred costs and other assets |  | (102 | ) |  | (102 | )
Accounts payable and accrued liabilities |  | (2,139 | ) |  | (2,139 | )
Income taxes payable and receivable |  | (1,379 | ) |  | (1,379 | )
Other long-term liabilities |  | 50 |  |  | 50 |
Net cash provided by operating activities of continuing operations |  | 4,734 |  |  | 5,129 |
Net cash provided by operating activities of discontinued operations |  | 4,050 |  |  | 3,655 |
Net cash provided by operating activities |  | 8,784 |  |  | 8,784 |

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