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v3.22.1

Consolidated Statements of Income - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |
Lease revenue | $ 21,755,000 | $ 14,106,000 | $ 14,318,000
Mining Royalty and rents | 9,465,000 | 9,477,000 | 9,438,000
Total Revenues | 31,220,000 | 23,583,000 | 23,756,000
Cost of operations: |  |  |
Depreciation, depletion and amortization | 12,737,000 | 5,828,000 | 5,855,000
Operating expenses | 6,219,000 | 3,333,000 | 4,134,000
Property taxes | 3,751,000 | 2,826,000 | 2,941,000
Management company indirect | 3,168,000 | 2,951,000 | 2,514,000
Corporate expenses (Note 3 Related Party) | 3,071,000 | 3,511,000 | 2,556,000
Total cost of operations | 28,946,000 | 18,449,000 | 18,000,000
Total operating profit | 2,274,000 | 5,134,000 | 5,756,000
Net investment income, including realized gains of $0, $298, and $949, respectively | 4,215,000 | 7,415,000 | 8,375,000
Interest expense | (2,304,000) | (1,100,000) | (1,054,000)
Equity in loss of joint ventures | (5,754,000) | (5,690,000) | (1,954,000)
Gain on remeasurement of investment in real estate partnership | 51,139,000 | 0 | 0
Gain on sale of real estate | 805,000 | 9,170,000 | 661,000
Income from continuing operations before income taxes | 50,375,000 | 14,929,000 | 11,784,000
Provision for income taxes | 10,281,000 | 3,207,000 | 2,962,000
Income from continuing operations | 40,094,000 | 11,722,000 | 8,822,000
Income from discontinued operations, net of tax | 0 | 0 | 6,856,000
Net income | 40,094,000 | 11,722,000 | 15,678,000
Gain (loss) attributable to noncontrolling interest | 11,879,000 | (993,000) | (499,000)
Net income attributable to the Company | $ 28,215,000 | $ 12,715,000 | $ 16,177,000
Earnings per common share: |  |  |
Basic | $ 4.29 | $ 1.22 | $ 0.89
Diluted | 4.27 | 1.22 | 0.89
Basic | 0 | 0 | 0.69
Diluted | 0 | 0 | 0.69
Basic | 3.02 | 1.33 | 1.64
Diluted | $ 3.00 | $ 1.32 | $ 1.63
Number of shares (in thousands) used in computing: |  |  |
-basic earnings per common share | 9,355 | 9,580 | 9,883
-diluted earnings per common share | 9,397 | 9,609 | 9,926

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