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v3.19.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenues: |  |
Rental revenue | $ 13,219 | $ 7,815
Mining Royalty and rents | 8,050 | 7,153
Revenue - reimbursements | 753 | 634
Total revenues | 22,022 | 15,602
Cost of operations: |  |
Depreciation, depletion and amortization | 7,898 | 5,934
Operating expenses | 4,285 | 2,136
Environmental remediation recovery | (465) | 0
Property taxes | 2,625 | 2,016
Management company indirect | 1,765 | 1,295
Corporate expenses (Note 4 Related Party) | 3,952 | 3,180
Total cost of operations | 20,060 | 14,561
Total operating profit | 1,962 | 1,041
Net investment income, including realized losses of $1,195 | 2,672 | 0
Interest expense | (3,103) | (2,741)
Equity in loss of joint ventures | (88) | (1,598)
Gain on remeasurement of investment in real estate partnership | 0 | 60,196
Gain on investment land sold | 40 | 0
Income from continuing operations before income taxes | 1,483 | 56,898
Provision for income taxes | 524 | 7,350
Income from continuing operations | 959 | 49,548
Income from discontinued transportation operations, net of tax | 122,129 | 11,003
Net income | 123,088 | 60,551
Income (loss) attributable to noncontrolling interest | (1,384) | 18,801
Net income attributable to the Company | $ 124,472 | $ 41,750
Basic earnings per common share |  |
Income from continuing operations | $ 0.10 | $ 4.97
Discontinued operations | 12.16 | 1.10
Net income | 12.40 | 4.19
Diluted earnings per common share |  |
Income from continuing operations | 0.09 | 4.94
Discontinued operations | 12.09 | 1.10
Net income | $ 12.32 | $ 4.16
Number of shares (in thousands) used in computing: |  |
-basic earnings per common share | 10,040 | 9,975
-diluted earnings per common share | 10,105 | 10,040

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