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v3.19.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Lease revenue | $ 3,485 | $ 3,303
Mining lands lease revenue | 2,229 | 1,772
Total revenues | 5,714 | 5,075
Cost of operations: |  |
Depreciation, depletion and amortization | 1,487 | 2,398
Operating expenses | 882 | 865
Property taxes | 753 | 675
Management company indirect | 592 | 361
Corporate expenses (Note 4 Related Party) | 645 | 679
Total cost of operations | 4,359 | 4,978
Total operating profit | 1,355 | 97
Net investment income, including realized gains of $119 and $0 | 1,810 | 5
Interest expense | (588) | (843)
Equity in loss of joint ventures | (264) | (12)
Income (loss) from continuing operations before income taxes | 2,313 | (753)
Provision for (benefit from) income taxes | 672 | (60)
Income (loss) from continuing operations | 1,641 | (693)
Income from discontinued operations, net of tax | 86 | 1,722
Net income | 1,727 | 1,029
Income (loss) attributable to noncontrolling interest | (171) | (531)
Net income attributable to the Company | $ 1,898 | $ 1,560
Basic earnings per common share |  |
Income (loss) from continuing operations | $ 0.16 | $ (0.07)
Discontinued operations | 0.01 | 0.17
Net income attributable to the Company | 0.19 | 0.16
Diluted earnings per common share |  |
Income (loss) from continuing operations | 0.16 | (0.07)
Discontinued operations | 0.01 | 0.17
Net income attributable to the Company | $ 0.19 | $ 0.15
Number of shares (in thousands) used in computing: |  |
-basic earnings per common share | 9,952 | 10,015
-diluted earnings per common share | 9,996 | 10,085

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