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v3.23.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Lease revenue | $ 26,798,000 | $ 21,755,000 | $ 14,106,000
Mining Royalty and rents | 10,683,000 | 9,465,000 | 9,477,000
Total Revenues | 37,481,000 | 31,220,000 | 23,583,000
Cost of operations: |  |  |
Depreciation, depletion and amortization | 11,217,000 | 12,737,000 | 5,828,000
Operating expenses | 7,065,000 | 6,219,000 | 3,333,000
Property taxes | 4,125,000 | 3,751,000 | 2,826,000
Management company indirect | 3,416,000 | 3,168,000 | 2,951,000
Corporate expenses (Note 3 Related Party) | 3,662,000 | 3,071,000 | 3,511,000
Total cost of operations | 29,485,000 | 28,946,000 | 18,449,000
Total operating profit | 7,996,000 | 2,274,000 | 5,134,000
Net investment income, including realized gains of $0, $0, and $298, respectively | 5,473,000 | 4,215,000 | 7,415,000
Interest expense | (3,045,000) | (2,304,000) | (1,100,000)
Equity in loss of joint ventures | (5,721,000) | (5,754,000) | (5,690,000)
Gain on remeasurement of investment in real estate partnership | 0 | 51,139,000 | 0
Gain on sale of real estate | 874,000 | 805,000 | 9,170,000
Income before income taxes | 5,577,000 | 50,375,000 | 14,929,000
Provision for income taxes | 1,530,000 | 10,281,000 | 3,207,000
Net income | 4,047,000 | 40,094,000 | 11,722,000
(Loss) gain attributable to noncontrolling interest | (518,000) | 11,879,000 | (993,000)
Net income attributable to the Company | $ 4,565,000 | $ 28,215,000 | $ 12,715,000
Earnings per common share: |  |  |
Basic | $ 0.49 | $ 3.02 | $ 1.33
Diluted | $ 0.48 | $ 3.00 | $ 1.32
Number of shares (in thousands) used in computing: |  |  |
-basic earnings per common share | 9,386 | 9,355 | 9,580
-diluted earnings per common share | 9,435 | 9,397 | 9,609

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