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Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues      
Total revenues $ 144,435 $ 144,844 $ 139,282
Cost of revenues      
Depreciation, depletion and amortization 17,391 16,340 15,931
Total cost of revenues 113,949 110,464 106,190
Gross profit 30,486 34,380 33,092
Selling, general and administrative expenses, including depreciation and amortization expense of $212, $209 and $210 in 2018, 2017 and 2016, respectively 10,484 10,153 9,612
Operating profit 20,002 24,227 23,480
Other (income) expense      
Interest expense 243 241 246
Interest and other income, net (1,809) (957) (384)
Total other (income) expense (1,566) (716) (138)
Income before income tax expense (benefit) 21,568 24,943 23,618
Income tax expense (benefit) 1,883 (2,205) 5,864
Net income $ 19,685 $ 27,148 $ 17,754
Net income per share of common stock      
Basic (in dollars per share) $ 3.52 $ 4.87 $ 3.19
Diluted (in dollars per share) $ 3.51 $ 4.86 $ 3.19
Lime and limestone operations      
Revenues      
Total revenues $ 141,922 $ 142,612 $ 137,190
Cost of revenues      
Labor and other operating expenses 95,699 93,266 89,095
Natural gas interests      
Revenues      
Total revenues 2,513 2,232 2,092
Cost of revenues      
Labor and other operating expenses $ 859 $ 858 $ 1,164