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Discontinued Operations - Discontinued operations results of operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Lease revenue $ 3,591 $ 3,581 $ 10,636 $ 10,796
Depreciation, depletion and amortization 1,438 1,431 4,406 4,390
Operating expenses 892 952 2,598 2,744
Property taxes 706 740 2,089 2,206
Total operating profit 1,581 1,358 3,579 4,820
Interest expense (46) (129) (142) (989)
Income (loss) before income taxes 7,293 2,628 14,908 9,024
Provision for (benefit from) income taxes 2,022 726 4,161 2,529
Income (loss) from discontinued operations $ 0 $ (13) $ 0 $ 6,849
Earnings per common share:        
Basic earnings per common share Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.69
Diluted earnings per common share discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.69
Discontinued Operations, Disposed of by Sale [Member]        
Lease revenue   $ 0   $ 460
Depreciation, depletion and amortization   (24)   17
Operating expenses   12   246
Property taxes   0   46
Management company indirect   0   0
Corporate expenses   0   0
Total cost of operations   (12)   309
Total operating profit   12   151
Interest expense   0   0
Gain (loss) on sale of buildings   (30)   9,238
Income (loss) before income taxes   (18)   9,389
Provision for (benefit from) income taxes   (5)   2,540
Income (loss) from discontinued operations   $ (13)   $ 6,849
Earnings per common share:        
Basic earnings per common share Discontinued operations   $ 0.00   $ 0.69
Diluted earnings per common share discontinued operations   $ 0.00   $ 0.69