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Discontinued Operations - Discontinued operations results of operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Lease revenue | $ 3,591 | $ 3,581 | $ 10,636 | $ 10,796
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
Total operating profit | 1,581 | 1,358 | 3,579 | 4,820
Interest expense | (46) | (129) | (142) | (989)
Income (loss) before income taxes | 7,293 | 2,628 | 14,908 | 9,024
Provision for (benefit from) income taxes | 2,022 | 726 | 4,161 | 2,529
Income (loss) from discontinued operations | $ 0 | $ (13) | $ 0 | $ 6,849
Earnings per common share: |  |  |  |
Basic earnings per common share Discontinued operations | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.69
Diluted earnings per common share discontinued operations | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.69
Discontinued Operations, Disposed of by Sale [Member] |  |  |  |
Lease revenue |  | $ 0 |  | $ 460
Depreciation, depletion and amortization |  | (24) |  | 17
Operating expenses |  | 12 |  | 246
Property taxes |  | 0 |  | 46
Management company indirect |  | 0 |  | 0
Corporate expenses |  | 0 |  | 0
Total cost of operations |  | (12) |  | 309
Total operating profit |  | 12 |  | 151
Interest expense |  | 0 |  | 0
Gain (loss) on sale of buildings |  | (30) |  | 9,238
Income (loss) before income taxes |  | (18) |  | 9,389
Provision for (benefit from) income taxes |  | (5) |  | 2,540
Income (loss) from discontinued operations |  | $ (13) |  | $ 6,849
Earnings per common share: |  |  |  |
Basic earnings per common share Discontinued operations |  | $ 0.00 |  | $ 0.69
Diluted earnings per common share discontinued operations |  | $ 0.00 |  | $ 0.69

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