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v3.8.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenues: |  |
Rental revenue | $ 9,165 | $ 6,283
Mining Royalty and rents | 1,750 | 1,739
Revenue - reimbursements | 1,707 | 1,300
Total revenues | 12,622 | 9,322
Cost of operations: |  |
Depreciation, depletion and amortization | 4,283 | 2,059
Operating expenses | 2,043 | 1,001
Property taxes | 1,473 | 1,062
Management company indirect | 539 | 469
Corporate expenses (Note 4 Related Party) | 1,426 | 1,327
Total cost of operations | 9,764 | 5,918
Total operating profit | 2,858 | 3,404
Interest income | 5 | 0
Interest expense | (1,243) | (248)
Equity in loss of joint ventures | (12) | (771)
Income before income taxes | 1,608 | 2,385
Provision for income taxes | 579 | 942
Net income | 1,029 | 1,443
Loss attributable to noncontrolling interest | (531) | 0
Net income attributable to the Company | $ 1,560 | $ 1,443
Earnings per common share: |  |
Basic | $ 0.16 | $ 0.15
Diluted | $ 0.15 | $ 0.14
Number of shares (in thousands) used in computing: |  |
-basic earnings per common share | 10,015 | 9,931
-diluted earnings per common share | 10,085 | 10,001

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