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Business Segments (Tables)

9 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Business segments

in thousands		Three Months ended								Nine Months ended
		June 30,								June 30,
		2016				2015				2016				2015
Revenues:
Asset management		$	6,927				6,509				21,416				20,596
Mining royalty lands			2,059				1,735				5,496				4,414
Land development and construction			257				253				769				737
			9,243				8,497				27,681				25,747
Operating profit:
Before corporate expenses:
Asset management		$	3,318				3,289				10,129				9,862
Mining royalty lands			1,940				1,576				5,114				3,967
Land development and construction			(2,608	)			(419	)			(744	)			(1,686	)
Corporate expenses:
Allocated to asset management			(354	)			(210	)			(1,252	)			(1,007	)
Allocated to mining royalty			(52	)			(223	)			(182	)			(1,067	)
Allocated to land development and construction			(278	)			(124	)			(990	)			(595	)
Unallocated to discontinued operations			—				—				—				(1,081	)
			(684	)			(557	)			(2,424	)			(3,750	)
		$	1,966				3,889				12,075				8,393
Interest expense:
Asset management		$	392				459				1,288				1,524
Depreciation, depletion and amortization:
Asset management		$	1,985				1,694				5,618				5,256
Mining royalty lands			15				39				80				100
Land development and construction			66				72				193				210
		$	2,066				1,805				5,726				5,566
Capital expenditures:
Asset management		$	699				231				10,340				1,498
Mining royalty lands			101				—				106				—
Land development and construction			673				1,033				2,523				2,195
		$	1,473				1,264				12,969				3,693

		June 30,				September 30,
Identifiable net assets		2016				2015
Asset management		$	161,487				151,023
Mining royalty lands			39,737				39,300
Land development and construction			50,357				60,682
Cash items			3,469				419
Unallocated corporate assets			532				1,054
		$	255,582				252,478

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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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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=68060357&loc=d3e8813-108599

Reference 3: 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=68060357&loc=d3e8721-108599

Reference 4: 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 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=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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