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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |  |
Lease revenue |  | $ 7,434 | $ 7,509 | $ 21,850 | $ 21,773
Mining royalty and rents |  | 3,199 | 3,082 | 9,393 | 9,628
Total revenues |  | 10,633 | 10,591 | 31,243 | 31,401
Cost of operations: |  |  |  |  |
Depreciation/depletion/amortization |  | 2,551 | 2,816 | 7,629 | 8,415
Operating expenses |  | 1,860 | 2,012 | 5,429 | 5,574
Property taxes |  | 850 | 919 | 2,517 | 2,745
General and administrative |  | 2,289 | 1,948 | 6,883 | 6,150
Total cost of operations |  | 7,550 | 7,695 | 22,458 | 22,884
Total operating profit |  | 3,083 | 2,896 | 8,785 | 8,517
Net investment income |  | 2,304 | 2,700 | 8,795 | 8,207
Interest expense |  | (742) | (1,116) | (2,482) | (3,251)
Equity in loss of joint ventures |  | (2,839) | (2,913) | (8,582) | (10,585)
(Loss) gain on sale of real estate |  | 0 | (1) | 0 | 7
Income before income taxes |  | 1,806 | 1,566 | 6,516 | 2,895
Provision for income taxes |  | 427 | 467 | 1,743 | 898
Net income |  | 1,379 | 1,099 | 4,773 | 1,997
Income (loss) attributable to noncontrolling interest |  | 18 | (160) | 67 | (425)
Net income attributable to the Company |  | $ 1,361 | $ 1,259 | $ 4,706 | $ 2,422
Earnings per common share |  |  |  |  |
Net income attributable to the Company- basic (usd per share) | [1] | $ 0.07 | $ 0.07 | $ 0.25 | $ 0.13
Net income attributable to the Company- diluted (usd per share) | [1] | $ 0.07 | $ 0.07 | $ 0.25 | $ 0.13
Number of shares (in thousands) used in computing |  |  |  |  |
Number of shares (in thousands) used in computing basic earnings per common shares (in shares) | [1] | 18,887 | 18,846 | 18,877 | 18,846
Number of shares (in thousands) used in computing diluted earnings per common shares (in shares) | [1] | 18,972 | 18,920 | 18,967 | 18,926
[1] | Adjusted for the 2 for 1 stock split that occurred in April 2024

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