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v3.19.1

Discontinued Operations - Discontinued operations results of operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Lease revenue | $ 3,485 | $ 3,303
Depreciation, depletion and amortization | 1,487 | 2,398
Operating expenses | 882 | 865
Property taxes | 753 | 675
Management company indirect | 592 | 361
Corporate expenses | 645 | 679
Total cost of operations | 4,359 | 4,978
Total operating profit | 1,355 | 97
Interest expense | (588) | (843)
Income before income taxes | 2,313 | (753)
Provision for income taxes | 672 | (60)
Income from discontinued operations | $ 86 | $ 1,722
Earnings per common share: |  |
Basic earnings per common share Discontinued operations | $ 0.01 | $ 0.17
Diluted earnings per common share discontinued operations | $ 0.01 | $ 0.17
Discontinued Operations, Disposed of by Sale [Member] |  |
Lease revenue | $ 238 | $ 7,547
Depreciation, depletion and amortization | 29 | 1,885
Operating expenses | 95 | 1,178
Property taxes | 20 | 798
Management company indirect | 0 | 178
Corporate expenses | 0 | 747
Total cost of operations | 144 | 4,786
Total operating profit | 94 | 2,761
Interest expense | 0 | (400)
Gain on sale of buildings | 23 | 0
Income before income taxes | 117 | 2,361
Provision for income taxes | 31 | 639
Income from discontinued operations | $ 86 | $ 1,722
Earnings per common share: |  |
Basic earnings per common share Discontinued operations | $ 0.01 | $ 0.17
Diluted earnings per common share discontinued operations | $ 0.01 | $ 0.17

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