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v3.20.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Lease revenue | $ 3,447 | $ 3,730 | $ 7,045 | $ 7,215
Mining lands lease revenue | 2,402 | 2,633 | 4,587 | 4,862
Total revenues | 5,849 | 6,363 | 11,632 | 12,077
Cost of operations: |  |  |  |
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
Management company indirect | 692 | 610 | 1,364 | 1,202
Corporate expenses | 1,026 | 551 | 2,213 | 1,196
Total cost of operations | 4,645 | 4,256 | 9,634 | 8,615
Total operating profit | 1,204 | 2,107 | 1,998 | 3,462
Net investment income, including realized gains of $134, $328, $242 and $447 | 2,110 | 1,984 | 4,101 | 3,794
Interest expense | (45) | (272) | (96) | (860)
Equity in loss of joint ventures | (1,343) | (272) | (1,985) | (536)
Gain on real estate | 3,589 | 536 | 3,597 | 536
Income from continuing operations 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 continuing operations | 3,977 | 2,952 | 5,476 | 4,593
Income from discontinued operations, net | 0 | 6,776 | 0 | 6,862
Net income | 3,977 | 9,728 | 5,476 | 11,455
Loss attributable to noncontrolling interest | (172) | (97) | (291) | (268)
Net income attributable to the Company | $ 4,149 | $ 9,825 | $ 5,767 | $ 11,723
Basic earnings per common share |  |  |  |
Income from continuing operations | $ 0.41 | $ 0.30 | $ 0.56 | $ 0.46
Discontinued operations | 0.00 | 0.68 | 0.00 | 0.69
Net income attributable to the Company | 0.43 | 0.99 | 0.59 | 1.18
Diluted earnings per common share |  |  |  |
Income from continuing operations | 0.41 | 0.30 | 0.56 | 0.46
Discontinued operations | 0.00 | 0.68 | 0.00 | 0.69
Net income attributable to the Company | $ 0.43 | $ 0.99 | $ 0.59 | $ 1.17
Number of shares (in thousands) used in computing: |  |  |  |
-basic earnings per common share | 9,620 | 9,915 | 9,712 | 9,933
-diluted earnings per common share | 9,649 | 9,960 | 9,744 | 9,978

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