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v3.20.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Lease revenue | $ 3,591 | $ 3,581 | $ 10,636 | $ 10,796
Mining lands lease revenue | 2,507 | 2,302 | 7,094 | 7,164
Total revenues | 6,098 | 5,883 | 17,730 | 17,960
Cost of operations: |  |  |  |
Depreciation, depletion and amortization | 1,438 | 1,431 | 4,406 | 4,390
Operating expenses | 892 | 952 | 2,598 | 2,744
Property taxes | 706 | 740 | 2,089 | 2,206
Management company indirect | 844 | 670 | 2,208 | 1,872
Corporate expenses | 637 | 732 | 2,850 | 1,928
Total cost of operations | 4,517 | 4,525 | 14,151 | 13,140
Total operating profit | 1,581 | 1,358 | 3,579 | 4,820
Net investment income, including realized gains of $55, $144, $297 and $591 | 1,814 | 2,019 | 5,915 | 5,813
Interest expense | (46) | (129) | (142) | (989)
Equity in loss of joint ventures | (1,788) | (746) | (3,773) | (1,282)
Gain on sale of real estate | 5,732 | 126 | 9,329 | 662
Income from continuing operations before income taxes | 7,293 | 2,628 | 14,908 | 9,024
Provision for income taxes | 2,022 | 726 | 4,161 | 2,529
Income from continuing operations | 5,271 | 1,902 | 10,747 | 6,495
Income (loss) from discontinued operations, net | 0 | (13) | 0 | 6,849
Net income | 5,271 | 1,889 | 10,747 | 13,344
Loss attributable to noncontrolling interest | (184) | (112) | (475) | (380)
Net income attributable to the Company | $ 5,455 | $ 2,001 | $ 11,222 | $ 13,724
Basic earnings per common share |  |  |  |
Income from continuing operations | $ 0.55 | $ 0.19 | $ 1.11 | $ 0.66
Discontinued operations | 0.00 | 0.00 | 0.00 | 0.69
Net income attributable to the Company | 0.57 | 0.20 | 1.16 | 1.39
Diluted earnings per common share |  |  |  |
Income from continuing operations | 0.55 | 0.19 | 1.11 | 0.65
Discontinued operations | 0.00 | 0.00 | 0.00 | 0.69
Net income attributable to the Company | $ 0.57 | $ 0.20 | $ 1.16 | $ 1.38
Number of shares (in thousands) used in computing: |  |  |  |
-basic earnings per common share | 9,517 | 9,843 | 9,646 | 9,903
-diluted earnings per common share | 9,545 | 9,886 | 9,681 | 9,945

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