XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]    
Operating Revenues $ 35,797 $ 34,318
Operating Expenses:    
Maintenance of way and structures 3,749 3,424
Maintenance of equipment 4,038 3,975
Transportation 10,684 10,871
General and administrative 5,016 4,984
Depreciation 3,689 3,456
Taxes, other than income taxes 2,994 2,744
Car hire, net 1,671 1,098
Employee retirement plans 225 227
Track usage fees 1,145 378
Total Operating Expenses 33,211 31,157
Operating Income before Interest and Income Taxes 2,586 3,161
Other income 75 506
Interest Expense 4  
Income from operations prior to income taxes 2,657 3,667
Provision for Income Taxes 831 496
Net Income 1,826 3,171
Preferred Stock Dividends 3 3
Net Income Attributable to Common Shareholders $ 1,823 $ 3,168
Net Income Per Common Share    
Basic $ 0.38 $ 0.65
Diluted $ 0.37 $ 0.64
Weighted-Average Common Shares Outstanding:    
For basic 4,861 4,855
For diluted 4,933 4,930