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Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Revenues:        
Transportation $ 27,176 $ 25,449 $ 53,815 $ 50,290
Mining royalty land 1,244 1,025 2,575 2,002
Developed property rentals 5,448 4,852 10,535 9,393
Total revenues 33,868 31,326 66,925 61,685
Cost of operations:        
Transportation 25,255 23,659 50,097 47,057
Mining royalty land 318 323 626 616
Developed property rentals 3,318 3,341 6,554 6,503
Unallocated corporate 669 559 932 851
Total cost of operations 29,560 27,882 58,209 55,027
Operating profit:        
Transportation 1,921 1,790 3,718 3,233
Mining royalty land 926 702 1,949 1,386
Developed property rentals 2,130 1,511 3,981 2,890
Unallocated corporate (669) (559) (932) (851)
Total operating profit 4,308 3,444 8,716 6,658
Gain on termination of sale contract 0 0 0 1,039
Gain on investment land sold 0 0 1,116 0
Interest income and other 5 12 37 21
Equity in loss of joint venture (11) (1) (19) (8)
Interest expense (580) (794) (1,008) (1,598)
Income before income taxes 3,722 2,661 8,842 6,112
Provision for income taxes (1,451) (1,022) (3,448) (2,348)
Income from continuing operations 2,271 1,639 5,394 3,764
Income from discontinued operations, net 0 4 0 3
Net income 2,271 1,643 5,394 3,767
Comprehensive Income $ 2,271 $ 1,643 $ 5,394 $ 3,767
Basic earnings per common share        
Continuing operations $ 0.24 $ 0.18 $ 0.57 $ 0.40
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.24 $ 0.18 $ 0.57 $ 0.40
Diluted earnings per common share        
Continuing operations $ 0.24 $ 0.17 $ 0.56 $ 0.40
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.24 $ 0.17 $ 0.56 $ 0.40
Number of shares (in thousands) used in computing:        
-basic earnings per common share 9,527 9,353 9,481 9,321
-diluted earnings per common share 9,599 9,471 9,565 9,446