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Business Segments (Tables)

3 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Business segments (in thousands)

	Three Months ended
	December 31,
		2016				2015
Revenues:
Asset management	$	7,321				6,915
Mining royalty lands		1,880				1,659
Land development and construction		311				249
	$	9,512				8,823
Operating profit:
Before corporate expenses: Asset management	$	3,509				3,388
Mining royalty lands		1,750				1,525
Land development and construction		(400	)			2,419
Corporate expenses:
Allocated to asset management		(485	)			(378	)
Allocated to mining royalty		(42	)			(55	)
Allocated to land development and construction		(328	)			(299	)
		(855	)			(732	)
	$	4,004				6,600
Interest expense:
Asset management	$	306				481
Depreciation, depletion and amortization:
Asset management	$	2,005				1,798
Mining royalty lands		35				34
Land development and construction		55				64
	$	2,095				1,896
Capital expenditures:
Asset management		1,199				9,237
Mining royalty lands		2				—
Land development and construction		4,206				1,302
	$	5,407				10,539
		December 30,				September 30,
Identifiable net assets		2016				2016
Asset management	$	169,736				170,562
Mining royalty lands		39,259				39,570
Land development and construction		57,126				54,157
Cash items		—				—
Unallocated corporate assets		439				500
	$	266,560				264,789

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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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- References

No definition available.

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