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Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues      
Lime and limestone operations $ 142,612 $ 137,190 $ 128,390
Natural gas interests 2,232 2,092 2,447
Total revenues 144,844 139,282 130,837
Labor and other operating expenses      
Lime and limestone operations 93,266 89,095 85,080
Natural gas interests 858 1,164 1,259
Depreciation, depletion and amortization 16,340 15,931 15,784
Total cost of revenues 110,464 106,190 102,123
Gross profit 34,380 33,092 28,714
Selling, general and administrative expenses, including depreciation and amortization expense of $209, $210 and $249 in 2017, 2016 and 2015, respectively 10,153 9,612 9,628
Operating profit 24,227 23,480 19,086
Other (income) expenses      
Interest expense 241 246 1,036
Interest and other (income) expense, net (957) (384) 569
Total other expense (income) (716) (138) 1,605
Income before income tax (benefit) expense 24,943 23,618 17,481
Income tax (benefit) expense (2,205) 5,864 4,595
Net income $ 27,148 $ 17,754 $ 12,886
Net income per share of common stock      
Basic (in dollars per share) $ 4.87 $ 3.19 $ 2.30
Diluted (in dollars per share) 4.86 3.19 2.30
Cash dividends per share of common stock (in dollars per share) $ 0.54 $ 0.50 $ 0.50