XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments - Business segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Nov. 07, 2013
Sep. 30, 2013
Sep. 30, 2012
Revenues $ 39,907 $ 33,868 $ 78,727 $ 66,925      
Operating profit 3,146 4,308 7,270 8,716      
Interest expense 346 580 657 1,008      
Capital expenditures (a) 1,439 1,981 13,939 12,932      
Depreciation, depletion and amortization 4,168 3,467 7,943 6,738      
Cash items 1,132 4,527 1,132 4,527   502 6,713
Total identifiable net assets 299,905   299,905     287,093  
(a) Capital expenditures related to the Pipeline Transportation, Inc. acquisition         3,397    
Transportation
             
Revenues 31,900 27,176 63,491 53,815      
Operating profit 1,324 2,328 3,272 4,596      
Corporate expenses (427) (407) (919) (878)      
Capital expenditures (a) 410 574 9,141 7,361      
Depreciation, depletion and amortization 2,294 1,827 4,324 3,580      
Identifiable net assets 60,985   60,985     49,410  
(a) Capital expenditures related to the Pipeline Transportation, Inc. acquisition 3,397   3,397        
Mining royalty land
             
Revenues 1,226 1,244 2,494 2,575      
Operating profit 1,068 1,102 2,196 2,301      
Corporate expenses (189) (176) (378) (352)      
Interest expense 39 12 65 23      
Capital expenditures (a) 0 0 0 0      
Depreciation, depletion and amortization 28 23 56 48      
Identifiable net assets 39,214   39,214     40,008  
Developed property rentals
             
Revenues 6,781 5,448 12,742 10,535      
Operating profit 2,477 2,394 4,843 4,509      
Corporate expenses (283) (264) (566) (528)      
Interest expense 307 568 592 985      
Capital expenditures (a) 436 626 3,570 3,838      
Capital expenditures - Capitalized interest 477 417 993 1,008      
Capital expenditures - Internal labor 100 108 195 218      
Capital expenditures - Real estate taxes 16 256 40 507      
Depreciation, depletion and amortization 1,723 1,515 3,322 2,903      
Identifiable net assets 195,393   195,393     195,476  
Corporate
             
Corporate expenses (824) (669) (1,178) (932)      
Depreciation, depletion and amortization 123 102 241 207      
Identifiable net assets $ 3,181   $ 3,181     $ 1,697