|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accrued receivables, net | ||||||||||||||||||||
| Tax like-kind exchange escrow | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Deferred tax asset | ||||||||||||||||||||
| Prepaid income taxes | ||||||||||||||||||||
| Property, plant and equipment, net of accumulated depreciation of $21,619 and $11,313 as of September 30, 2020 and December 31, 2019, respectively | ||||||||||||||||||||
| Real estate acquired | ||||||||||||||||||||
| Royalty interests acquired | ||||||||||||||||||||
| Royalty interests acquired, net of accumulated depletion of $582 and $260 as of September 30, 2020 and December 31, 2019, respectively | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Real estate and royalty interests assigned through the 1888 Declaration of Trust, no value assigned: | ||||||||||||||||||||
| Land (surface rights) | ||||||||||||||||||||
| Land (surface rights) | ||||||||||||||||||||
| Total land (surface rights) | ||||||||||||||||||||
| 1/16th nonparticipating perpetual royalty interest | ||||||||||||||||||||
| 1/128th nonparticipating perpetual royalty interest | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND CAPITAL | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Other taxes payable | ||||||||||||||||||||
| Deferred taxes payable | ||||||||||||||||||||
| Unearned revenue | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Commitments and contingencies | ||||||||||||||||||||
| Capital: | ||||||||||||||||||||
| Certificates of Proprietary Interest, par value $100 each; none outstanding | ||||||||||||||||||||
| Sub-share Certificates in Certificates of Proprietary Interest, par value $0.0333 each; outstanding 7,756,156 Sub-share Certificates as of September 30, 2020 and December 31, 2019 | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Net proceeds from all sources | ||||||||||||||||||||
| Total capital | ||||||||||||||||||||
| Total liabilities and capital | ||||||||||||||||||||
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