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Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Transportation $ 28,794 $ 26,907 $ 82,609 $ 77,197
Mining royalty land 1,299 1,101 3,874 3,103
Developed property rentals 5,615 5,022 16,150 14,415
Total revenues 35,708 33,030 102,633 94,715
Cost of operations:        
Transportation 25,687 24,621 75,784 71,678
Mining royalty land 319 307 945 923
Developed property rentals 3,428 3,117 9,982 9,620
Unallocated corporate 204 94 1,136 945
Total cost of operations 29,638 28,139 87,847 83,166
Operating profit:        
Transportation 3,107 2,286 6,825 5,519
Mining royalty land 980 794 2,929 2,180
Developed property rentals 2,187 1,905 6,168 4,795
Unallocated corporate (204) (94) (1,136) (945)
Total operating profit 6,070 4,891 14,786 11,549
Gain on termination of sale contract 0 0 0 1,039
Gain on investment land sold 0 0 1,116 0
Interest income and other 0 (10) 37 11
Equity in loss of joint venture (11) 0 (30) (8)
Interest expense (1,137) (537) (2,145) (2,135)
Income before income taxes 4,922 4,344 13,764 10,456
Provision for income taxes (1,920) (1,668) (5,368) (4,016)
Income from continuing operations 3,002 2,676 8,396 6,440
Income from discontinued operations, net 0 8 0 11
Net income 3,002 2,684 8,396 6,451
Comprehensive Income $ 3,002 $ 2,684 $ 8,396 $ 6,451
Basic earnings per common share        
Continuing operations $ 0.31 $ 0.29 $ 0.88 $ 0.69
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.31 $ 0.29 $ 0.88 $ 0.69
Diluted earnings per common share        
Continuing operations $ 0.31 $ 0.28 $ 0.88 $ 0.68
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.31 $ 0.28 $ 0.88 $ 0.68
Number of shares (in thousands) used in computing:        
-basic earnings per common share 9,549 9,382 9,511 9,341
-diluted earnings per common share 9,625 9,482 9,592 9,458