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v3.20.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues: |  |
Lease revenue | $ 3,598 | $ 3,485
Mining lands lease revenue | 2,185 | 2,229
Total revenues | 5,783 | 5,714
Cost of operations: |  |
Depreciation, depletion and amortization | 1,468 | 1,487
Operating expenses | 925 | 882
Property taxes | 737 | 753
Management company indirect | 672 | 592
Corporate expenses | 1,187 | 645
Total cost of operations | 4,989 | 4,359
Total operating profit | 794 | 1,355
Net investment income, including realized gains of $108 and $119 | 1,991 | 1,810
Interest expense | (51) | (588)
Equity in loss of joint ventures | (642) | (264)
Gain on real estate | 8 | 0
Income from continuing operations before income taxes | 2,100 | 2,313
Provision for income taxes | 601 | 672
Income from continuing operations | 1,499 | 1,641
Income from discontinued operations, net | 0 | 86
Net income | 1,499 | 1,727
Loss attributable to noncontrolling interest | (119) | (171)
Net income attributable to the Company | $ 1,618 | $ 1,898
Basic earnings per common share |  |
Income from continuing operations | $ 0.15 | $ 0.16
Discontinued operations | 0.00 | 0.01
Net income attributable to the Company | 0.17 | 0.19
Diluted earnings per common share |  |
Income from continuing operations | 0.15 | 0.16
Discontinued operations | 0.00 | 0.01
Net income attributable to the Company | $ 0.16 | $ 0.19
Number of shares (in thousands) used in computing: |  |
-basic earnings per common share | 9,803 | 9,952
-diluted earnings per common share | 9,833 | 9,996

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