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Selected Quarterly Financial Data (unaudited) | 12 Months Ended
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Sep. 30, 2014
Selected Quarterly Financial Data (unaudited) [Abstract] |
Selected Quarterly Financial Data (unaudited) | Note 18. Selected Quarterly Financial Data (unaudited) Summarized quarterly financial data (in thousands except for per share amounts) for the fiscal years ended September 30, 2014 and 2013 were as follows:
(in thousands) | Fiscal Quarter Ended
| December 31, |  | March 31, |  | June 30, |  | September 30,
| 2013 |  | 2012 |  | 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
Total operating revenue | $ | 14,989 |  |  | $ | 21,356 |  |  | $ | 37,475 |  |  |  | $ | 38,410 |  |  | $ | 28,675 |  |  | $ | 35,229 |  |  | $ | 7,541 |  |  | $ | 6,666 |
Total operating expenses |  | 12,152 |  |  |  | 17,570 |  |  |  | 27,616 |  |  |  |  | 31,396 |  |  |  | 24,416 |  |  |  | 26,164 |  |  |  | 4,406 |  |  |  | 4,857 |
Gross profit |  | 2,837 |  |  |  | 3,786 |  |  |  | 9,859 |  |  |  |  | 7,014 |  |  |  | 4,259 |  |  |  | 9,065 |  |  |  | 3,135 |  |  |  | 1,809 |
Corporate, general and administrative |  | 3,827 |  |  |  | 1,808 |  |  |  | 2,486 |  |  |  |  | 2,464 |  |  |  | 2,097 |  |  |  | 2,253 |  |  |  | 3,824 |  |  |  | 3,214 |
Other (expense) income |  | (261 | ) |  |  | (304 | ) |  |  | (311 | ) |  |  |  | 23 |  |  |  | (252 | ) |  |  | (167 | ) |  |  | 4,751 |  |  |  | 20,188 |
Income (loss) before income taxes |  | (1,251 | ) |  |  | 1,674 |  |  |  | 7,062 |  |  |  |  | 4,573 |  |  |  | 1,910 |  |  |  | 6,645 |  |  |  | 4,062 |  |  |  | 18,783 |
Income tax expense (benefit) |  | (547 | ) |  |  | 636 |  |  |  | 2,992 |  |  |  |  | 1,800 |  |  |  | 791 |  |  |  | 2,566 |  |  |  | 497 |  |  |  | 7,027 |
Net (loss) income | $ | (704 | ) |  | $ | 1,038 |  |  | $ | 4,070 |  |  |  | $ | 2,773 |  |  | $ | 1,119 |  |  | $ | 4,079 |  |  | $ | 3,565 |  |  | $ | 11,756 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | (0.10 | ) |  | $ | 0.14 |  |  | $ | 0.55 |  |  |  | $ | 0.38 |  |  | $ | 0.15 |  |  | $ | 0.56 |  |  | $ | 0.50 |  |  | $ | 1.61 |
Diluted | $ | (0.10 | ) |  | $ | 0.14 |  |  | $ | 0.55 |  |  |  | $ | 0.38 |  |  | $ | 0.15 |  |  | $ | 0.55 |  |  | $ | 0.49 |  |  | $ | 1.60 |
During fiscal year 2013, the Company recorded a gain on the sale of a Conservation Easement on 11,600 acres of property in Hendry County totaling $20,343,000.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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