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v3.10.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Rental revenue | $ 3,440 | $ 3,102 | $ 9,937 | $ 4,609
Mining Royalty and rents | 2,102 | 1,763 | 5,885 | 5,311
Revenue - reimbursements | 200 | 170 | 548 | 469
Total revenues | 5,742 | 5,035 | 16,370 | 10,389
Cost of operations: |  |  |  |
Depreciation, depletion and amortization | 1,821 | 2,804 | 6,350 | 3,303
Operating expenses | 983 | 875 | 2,951 | 1,312
Environmental remediation | (465) | 0 | (465) | 0
Property taxes | 663 | 647 | 1,949 | 1,384
Management company indirect | 550 | 351 | 1,366 | 962
Corporate expenses (Note 4 Related Party) | 522 | 617 | 2,910 | 2,510
Total cost of operations | 4,074 | 5,294 | 15,061 | 9,471
Total operating profit (loss) | 1,668 | (259) | 1,309 | 918
Interest income | 1,654 | 0 | 1,875 | 0
Interest expense | (768) | (783) | (2,418) | (783)
Equity in loss of joint ventures | (13) | (12) | (36) | (1,589)
Gain on remeasurement of investment in real estate partnership | 0 | 60,196 | 0 | 60,196
Loss on investment land sold | (3) | 0 | (3) | 0
Income before income taxes | 2,538 | 59,142 | 727 | 58,742
Provision for income taxes | 508 | 15,543 | 269 | 15,371
Income from continuing operations | 2,030 | 43,599 | 458 | 43,371
Income (loss) from discontinued operations, net | (78) | 1,585 | 122,109 | 4,969
Net income | 1,952 | 45,184 | 122,567 | 48,340
Gain (loss) attributable to noncontrolling interest | (272) | 19,793 | (1,199) | 19,793
Net income attributable to the Company | $ 2,224 | $ 25,391 | $ 123,766 | $ 28,547
Basic earnings per common share |  |  |  |
Income from continuing operations | $ 0.20 | $ 4.36 | $ 0.05 | $ 4.35
Discontinued operations | (0.01) | 0.16 | 12.17 | 0.50
Net income attributable to the Company | 0.22 | 2.54 | 12.33 | 2.86
Diluted earnings per common share |  |  |  |
Income from continuing operations | 0.20 | 4.33 | 0.05 | 4.32
Discontinued operations | (0.01) | 0.16 | 12.08 | 0.50
Net income attributable to the Company | $ 0.22 | $ 2.52 | $ 12.24 | $ 2.84
Number of shares (in thousands) used in computing: |  |  |  |
-basic earnings per common share | 10,062 | 10,004 | 10,037 | 9,967
-diluted earnings per common share | 10,135 | 10,066 | 10,110 | 10,035

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