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Business Segments (Tables)
9 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Business segments

  Three Months ended   Nine Months ended
  June 30,   June 30,
    2014       2013       2014       2013  
Revenues:                              
 Transportation $ 33,569       28,794     $ 97,060       82,609  
 Mining royalty land   1,395       1,299       3,889       3,874  
 Developed property rentals   6,284       5,615       19,026       16,150  
  $ 41,248       35,708     $ 119,975       102,633  
                               

Operating profit:

                             
 Transportation $ 2,867       3,513     $ 6,139       8,109  
 Mining royalty land   1,241       1,156       3,437       3,457  
 Developed property rentals   2,675       2,451       7,518       6,960  
 Corporate expenses:                              
  Allocated to transportation   (422 )     (406 )     (1,341 )     (1,284 )
  Allocated to mining land   (188 )     (176 )     (566 )     (528 )
  Allocated to developed property   (284 )     (264 )     (850 )     (792 )
  Unallocated   (159 )     (204 )     (1,337 )     (1,136 )
    (1,053 )     (1,050 )     (4,094 )     (3,740 )
  $ 5,730       6,070     $ 13,000       14,786  
                               
Interest expense:                              
 Mining royalty land $ 32       15     $ 97       38  
 Developed property rentals   406       1,122       998       2,107  
  $ 438       1,137     $ 1,095       2,145  
                             
Capital expenditures:                              
 Transportation (a) $ 2,732       3,311     $ 11,873       10,672  
 Mining royalty land   —         —         —         —    
 Developed property rentals:                              
  Capitalized interest   360       367       1,353       1,375  
  Internal labor   146       106       341       324  
  Real estate taxes   46       254       86       761  
  Other costs   8,784       9,978       12,354       13,816  
  $ 12,068       14,016     $ 26,007       26,948  

 

(a)Includes $3,397 related to the Pipeline Transportation, Inc.

acquisition during the nine month period ended June 30,2014.

 

Depreciation, depletion and

                             
amortization:                              
 Transportation $ 2,225       1,865     $ 6,549       5,445  
 Mining royalty land   36       27       92       75  
 Developed property rentals   1,691       1,629       5,013       4,532  
 Other   120       103       361       310  
  $ 4,072       3,624     $ 12,015       10,362  

 

    June 30,     September 30,
Identifiable net assets   2014       2013  
  Transportation $ 60,820       49,410  
  Mining royalty land   39,301       40,008  
  Developed property rentals   201,619       195,476  
  Cash items   614       502  
  Unallocated corporate assets   2,009       1,697  
  $ 304,363       287,093