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Restatement - Restatement of prior year income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014 | Sep. 30, 2014
Total Revenues | $ 8,948 | $ 8,007 | $ 17,250 | $ 15,236 |
Cost of operations: |  |  |  |  |
Depreciation, depletion and amortization | 1,878 | 1,693 | 3,761 | 3,299 |
Operating expenses | 1,755 | 1,487 | 2,669 | 2,395 |
Property taxes | 1,234 | 879 | 2,329 | 1,719 |
Management company indirect | 442 | 403 | 794 | 784 |
Corporate expenses | 1,480 | 1,723 | 3,193 | 3,041 |
Total cost of operations | 6,789 | 6,185 | 12,746 | 11,238 |
Total operating profit | 2,159 | 1,822 | 4,504 | 3,998 |
Interest income | 0 | 0 | 0 | 1 |
Interest expense | (620) | (310) | (1,065) | (599) |
Equity in loss of joint ventures | (150) | (31) | (180) | (63) | $ (128)
(Loss) Gain on investment land sold | (3) | 22 | (20) | 78 |
Income from continuing operations before income taxes | 1,386 | 1,503 | 3,239 | 3,415 |
Provision for income taxes | 541 | 586 | 1,263 | 1,332 |
Income from continuing operations | 845 | 917 | 1,976 | 2,083 |
Gain from discontinued transportation operations, net of taxes | 516 | 787 | 2,179 | 1,961 |
Net income | $ 1,361 | $ 1,704 | $ 4,155 | $ 4,044 |
Basic earnings per common share |  |  |  |  |
Income from continuing operations | $ 0.09 | $ 0.10 | $ 0.20 | $ 0.22 |
Discontinued operations | 0.05 | 0.08 | 0.23 | 0.20 |
Net income | 0.14 | 0.18 | 0.43 | 0.42 |
Diluted earnings per common share |  |  |  |  |
Income from continuing operations | 0.09 | 0.10 | 0.20 | 0.22 |
Discontinued operations | 0.05 | 0.08 | 0.22 | 0.20 |
Net income | $ 0.14 | $ 0.18 | $ 0.42 | $ 0.42 |
Restatement Adjustment [Member] |  |  |  |  |
Total Revenues |  | $ 8,007 |  | $ 15,236 |
Cost of operations: |  |  |  |  |
Depreciation, depletion and amortization |  | 1,693 |  | 3,299 |
Operating expenses |  | 1,487 |  | 2,395 |
Property taxes |  | 879 |  | 1,719 |
Management company indirect |  | 403 |  | 784 |
Corporate expenses |  | 1,723 |  | 3,041 |
Total cost of operations |  | 6,185 |  | 11,238 |
Total operating profit |  | $ 1,822 |  | 3,998 |
Interest income |  |  |  | 1 |
Interest expense |  | $ (310) |  | (599) |
Equity in loss of joint ventures |  | (31) |  | (63) |
(Loss) Gain on investment land sold |  | 22 |  | 78 |
Income from continuing operations before income taxes |  | 1,503 |  | 3,415 |
Provision for income taxes |  | 586 |  | 1,332 |
Income from continuing operations |  | 917 |  | 2,083 |
Gain from discontinued transportation operations, net of taxes |  | 787 |  | 1,961 |
Net income |  | $ 1,704 |  | $ 4,044 |
Basic earnings per common share |  |  |  |  |
Income from continuing operations |  | $ 0.10 |  | $ 0.22 |
Discontinued operations |  | 0.08 |  | 0.20 |
Net income |  | 0.18 |  | 0.42 |
Diluted earnings per common share |  |  |  |  |
Income from continuing operations |  | 0.10 |  | 0.22 |
Discontinued operations |  | 0.08 |  | 0.20 |
Net income |  | $ 0.18 |  | $ 0.42 |
Previously Reported [Member] |  |  |  |  |
Total Revenues |  | $ 8,007 |  | $ 15,236 |
Cost of operations: |  |  |  |  |
Depreciation, depletion and amortization |  | 1,693 |  | 3,299 |
Operating expenses |  | 1,487 |  | 2,395 |
Property taxes |  | 879 |  | 1,719 |
Management company indirect |  | 403 |  | 784 |
Corporate expenses |  | 1,076 |  | 2,394 |
Total cost of operations |  | 5,538 |  | 10,591 |
Total operating profit |  | $ 2,469 |  | 4,645 |
Interest income |  |  |  | 1 |
Interest expense |  | $ (310) |  | (599) |
Equity in loss of joint ventures |  | (31) |  | (63) |
(Loss) Gain on investment land sold |  | 22 |  | 78 |
Income from continuing operations before income taxes |  | 2,150 |  | 4,062 |
Provision for income taxes |  | 838 |  | 1,584 |
Income from continuing operations |  | 1,312 |  | 2,478 |
Gain from discontinued transportation operations, net of taxes |  | 392 |  | 1,566 |
Net income |  | $ 1,704 |  | $ 4,044 |
Basic earnings per common share |  |  |  |  |
Income from continuing operations |  | $ 0.14 |  | $ 0.26 |
Discontinued operations |  | 0.04 |  | 0.16 |
Net income |  | 0.18 |  | 0.42 |
Diluted earnings per common share |  |  |  |  |
Income from continuing operations |  | 0.14 |  | 0.26 |
Discontinued operations |  | 0.04 |  | 0.16 |
Net income |  | $ 0.18 |  | $ 0.42 |

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