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v3.23.3

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Lease revenue | $ 7,509 | $ 6,823 | $ 21,773 | $ 19,850
Mining lands lease revenue | 3,082 | 2,471 | 9,628 | 7,779
Total Revenues | 10,591 | 9,294 | 31,401 | 27,629
Cost of operations: |  |  |  |
Depreciation, depletion and amortization | 2,816 | 2,744 | 8,415 | 8,510
Operating expenses | 2,012 | 1,967 | 5,574 | 5,316
Property taxes | 919 | 1,034 | 2,745 | 3,103
Management company indirect | 1,059 | 966 | 2,938 | 2,545
Corporate expenses (Note 4 Related Party) | 889 | 734 | 3,212 | 2,876
Total cost of operations | 7,695 | 7,445 | 22,884 | 22,350
Total operating profit | 2,896 | 1,849 | 8,517 | 5,279
Net investment income | 2,700 | 1,188 | 8,207 | 3,206
Interest expense | (1,116) | (738) | (3,251) | (2,215)
Equity in loss of joint ventures | (2,913) | (1,878) | (10,585) | (5,248)
Gain (loss) on sale of real estate | (1) | 141 | 7 | 874
Income before income taxes | 1,566 | 562 | 2,895 | 1,896
Provision for income taxes | 467 | 178 | 898 | 526
Net income | 1,099 | 384 | 1,997 | 1,370
Loss attributable to noncontrolling interest | (160) | (96) | (425) | (439)
Net income attributable to the Company | $ 1,259 | $ 480 | $ 2,422 | $ 1,809
Earnings per common share: |  |  |  |
Basic | $ 0.13 | $ 0.05 | $ 0.26 | $ 0.19
Diluted | $ 0.13 | $ 0.05 | $ 0.26 | $ 0.19
Number of shares (in thousands) used in computing: |  |  |  |
-basic earnings per common share | 9,423 | 9,397 | 9,423 | 9,382
-diluted earnings per common share | 9,460 | 9,433 | 9,463 | 9,423

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