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Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues      
Lime and limestone operations $ 137,190 $ 128,390 $ 144,567
Natural gas interests 2,092 2,447 5,274
Total revenues 139,282 130,837 149,841
Labor and other operating expenses      
Lime and limestone operations 89,095 85,080 96,798
Natural gas interests 1,164 1,259 1,546
Depreciation, depletion and amortization 15,931 15,784 14,706
Total cost of revenues 106,190 102,123 113,050
Gross profit 33,092 28,714 36,791
Selling, general and administrative expenses, including depreciation and amortization expense of $210, $249 and $197 in 2016, 2015 and 2014, respectively 9,612 9,628 9,469
Operating profit 23,480 19,086 27,322
Other expenses (income):      
Interest expense 246 1,036 1,529
Other (income) expense, net (384) 569 (129)
Total other expense (income) (138) 1,605 1,400
Income before income taxes 23,618 17,481 25,922
Income tax expense 5,864 4,595 6,555
Net income $ 17,754 $ 12,886 $ 19,367
Net income per share of common stock:      
Basic (in dollars per share) $ 3.19 $ 2.30 $ 3.47
Diluted (in dollars per share) 3.19 2.30 3.47
Cash dividends per share of common stock (in dollars per share) $ 0.50 $ 0.50 $ 0.50