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v3.20.2

Discontinued Operations - Discontinued operations results of operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Lease revenue | $ 3,447 | $ 3,730 | $ 7,045 | $ 7,215
Depreciation, depletion and amortization | 1,500 | 1,472 | 2,968 | 2,959
Operating expenses | 781 | 910 | 1,706 | 1,792
Property taxes | 646 | 713 | 1,383 | 1,466
Total operating profit | 1,204 | 2,107 | 1,998 | 3,462
Interest expense | (45) | (272) | (96) | (860)
Income before income taxes | 5,515 | 4,083 | 7,615 | 6,396
Provision for income taxes | 1,538 | 1,131 | 2,139 | 1,803
Income from discontinued operations | $ 0 | $ 6,776 | $ 0 | $ 6,862
Earnings per common share: |  |  |  |
Basic earnings per common share Discontinued operations | $ 0.00 | $ 0.68 | $ 0.00 | $ 0.69
Diluted earnings per common share discontinued operations | $ 0.00 | $ 0.68 | $ 0.00 | $ 0.69
Discontinued Operations, Disposed of by Sale [Member] |  |  |  |
Lease revenue |  | $ 222 |  | $ 460
Depreciation, depletion and amortization |  | 12 |  | 41
Operating expenses |  | 139 |  | 234
Property taxes |  | 26 |  | 46
Management company indirect |  | 0 |  | 0
Corporate expenses |  | 0 |  | 0
Total cost of operations |  | 177 |  | 321
Total operating profit |  | 45 |  | 139
Interest expense |  | 0 |  | 0
Gain on sale of buildings |  | 9,245 |  | 9,268
Income before income taxes |  | 9,290 |  | 9,407
Provision for income taxes |  | 2,514 |  | 2,545
Income from discontinued operations |  | $ 6,776 |  | $ 6,862
Earnings per common share: |  |  |  |
Basic earnings per common share Discontinued operations |  | $ 0.68 |  | $ 0.69
Diluted earnings per common share discontinued operations |  | $ 0.68 |  | $ 0.69

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