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Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Revenues:        
Transportation $ 31,900 $ 27,176 $ 63,491 $ 53,815
Mining royalty land 1,226 1,244 2,494 2,575
Developed property rentals 6,781 5,448 12,742 10,535
Total revenues 39,907 33,868 78,727 66,925
Cost of operations:        
Transportation 31,003 25,255 61,138 50,097
Mining royalty land 347 318 676 626
Developed property rentals 4,587 3,318 8,465 6,554
Unallocated corporate 824 669 1,178 932
Total cost of operations 36,761 29,560 71,457 58,209
Operating profit:        
Transportation 897 1,921 2,353 3,718
Mining royalty land 879 926 1,818 1,949
Developed property rentals 2,194 2,130 4,277 3,981
Unallocated corporate (824) (669) (1,178) (932)
Total operating profit 3,146 4,308 7,270 8,716
Gain on investment land sold 22 0 78 1,116
Interest income and other 0 5 1 37
Equity in loss of joint ventures (31) (11) (63) (19)
Interest expense (346) (580) (657) (1,008)
Income before income taxes 2,791 3,722 6,629 8,842
Provision for income taxes 1,088 1,451 2,585 3,448
Net income 1,703 2,271 4,044 5,394
Comprehensive Income $ 1,703 $ 2,271 $ 4,044 $ 5,394
Basic earnings per common share        
Net income $ 0.18 $ 0.24 $ 0.42 $ 0.57
Diluted earnings per common share        
Net income $ 0.18 $ 0.24 $ 0.42 $ 0.56
Number of weighted average shares (in thousands) used in computing:        
-basic earnings per common share 9,619 9,527 9,593 9,481
-diluted earnings per common share 9,707 9,599 9,690 9,565