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v3.22.2.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Lease revenue | $ 6,823 | $ 6,224 | $ 19,850 | $ 15,623
Mining lands lease revenue | 2,471 | 2,249 | 7,779 | 7,198
Total Revenues | 9,294 | 8,473 | 27,629 | 22,821
Cost of operations: |  |  |  |
Depreciation, depletion and amortization | 2,744 | 3,796 | 8,510 | 9,627
Operating expenses | 1,967 | 1,557 | 5,316 | 3,792
Property taxes | 1,034 | 986 | 3,103 | 2,764
Management company indirect | 966 | 745 | 2,545 | 2,137
Corporate expenses (Note 4 Related Party) | 734 | 657 | 2,876 | 2,486
Total cost of operations | 7,445 | 7,741 | 22,350 | 20,806
Total operating profit | 1,849 | 732 | 5,279 | 2,015
Net investment income | 1,188 | 943 | 3,206 | 3,366
Interest expense | (738) | (414) | (2,215) | (1,785)
Equity in loss of joint ventures | (1,878) | (1,244) | (5,248) | (3,997)
Gain on remeasurement of investment in real estate partnership | 0 | 0 | 0 | 51,139
Gain on sale of real estate | 141 | 0 | 874 | 805
Income before income taxes | 562 | 17 | 1,896 | 51,543
Provision for income taxes | 178 | 130 | 526 | 10,500
Net income (loss) | 384 | (113) | 1,370 | 41,043
Gain (loss) attributable to noncontrolling interest | (96) | (465) | (439) | 12,236
Net income attributable to the Company | $ 480 | $ 352 | $ 1,809 | $ 28,807
Earnings per common share: |  |  |  |
Basic | $ 0.05 | $ 0.04 | $ 0.19 | $ 3.08
Diluted | $ 0.05 | $ 0.04 | $ 0.19 | $ 3.07
Number of shares (in thousands) used in computing: |  |  |  |
-basic earnings per common share | 9,397 | 9,363 | 9,382 | 9,352
-diluted earnings per common share | 9,433 | 9,399 | 9,423 | 9,390

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