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v3.25.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |  |
Lease revenue |  | $ 7,072 | $ 7,170
Mining royalty and rents |  | 3,234 | 2,963
Total revenues |  | 10,306 | 10,133
Cost of operations: |  |  |
Depreciation/depletion/amortization |  | 2,607 | 2,535
Operating expenses |  | 1,859 | 1,867
Property taxes |  | 938 | 807
General and administrative |  | 2,577 | 2,042
Total cost of operations |  | 7,981 | 7,251
Total operating profit |  | 2,325 | 2,882
Net investment income |  | 2,561 | 2,783
Interest expense |  | (695) | (911)
Equity in loss of joint ventures |  | (2,031) | (3,019)
Income before income taxes |  | 2,160 | 1,735
Provision for income taxes |  | 526 | 400
Net income |  | 1,634 | 1,335
Income (loss) attributable to noncontrolling interest |  | (76) | 34
Net income attributable to the Company |  | $ 1,710 | $ 1,301
Earnings per common share |  |  |
Net income attributable to the Company- basic (usd per share) | [1] | $ 0.09 | $ 0.07
Net income attributable to the Company- diluted (usd per share) | [1] | $ 0.09 | $ 0.07
Number of shares (in thousands) used in computing |  |  |
Number of shares (in thousands) used in computing basic earnings per common shares (in shares) | [1] | 18,947 | 18,859
Number of shares (in thousands) used in computing diluted earnings per common shares (in shares) | [1] | 19,012 | 18,944
[1] | Adjusted for the 2 for 1 stock split that occurred in April 2024

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