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v3.20.2

Business Segments - Business segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 5,849 | $ 6,363 | $ 11,632 | $ 12,077 |
Operating profit | 1,204 | 2,107 | 1,998 | 3,462 |
Corporate expenses | 1,026 | 551 | 2,213 | 1,196 |
Interest expense | 45 | 272 | 96 | 860 |
Depreciation, depletion and amortization | 1,500 | 1,472 | 2,968 | 2,959 |
Cash items | 34,481 |  | 34,481 |  | $ 26,793
Total identifiable net assets | 534,117 |  | 534,117 |  | 538,148
Investments available for sale | 130,058 |  | 130,058 |  | 137,867
Asset Management |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 716 | 662 | 1,368 | 1,303 |
Operating profit before corporate expenses | 323 | 128 | 500 | 225 |
Corporate expenses | (265) | (139) | (573) | (302) |
Capital expenditures | 341 | 1,352 | 554 | 7,818 |
Depreciation, depletion and amortization | 200 | 196 | 392 | 373 |
Total identifiable net assets | 18,813 |  | 18,813 |  | 18,468
Mining royalty lands |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 2,402 | 2,633 | 4,587 | 4,862 |
Operating profit before corporate expenses | 2,194 | 2,458 | 4,195 | 4,502 |
Corporate expenses | (84) | (36) | (181) | (79) |
Capital expenditures | 0 | 0 | 0 | 0 |
Depreciation, depletion and amortization | 62 | 42 | 100 | 94 |
Total identifiable net assets | 37,911 |  | 37,911 |  | 38,409
Development |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 279 | 316 | 572 | 585 |
Operating profit before corporate expenses | (703) | (565) | (1,477) | (1,118) |
Corporate expenses | (617) | (341) | (1,329) | (740) |
Capital expenditures | 320 | (122) | 617 | 248 |
Depreciation, depletion and amortization | 53 | 49 | 107 | 107 |
Total identifiable net assets | 173,334 |  | 173,334 |  | 179,357
Stabilized Joint Venture |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 2,452 | 2,752 | 5,105 | 5,327 |
Operating profit before corporate expenses | 416 | 637 | 993 | 1,049 |
Corporate expenses | (60) | (35) | (130) | (75) |
Capital expenditures | 19 | 227 | (4) | 110 |
Depreciation, depletion and amortization | 1,185 | 1,185 | 2,369 | 2,385 |
Total identifiable net assets | 131,652 |  | 131,652 |  | 133,956
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total identifiable net assets | 7,868 |  | 7,868 |  | $ 3,298
Total Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5,849 | 6,363 | 11,632 | 12,077 |
Operating profit before corporate expenses | 2,230 | 2,658 | 4,211 | 4,658 |
Operating profit | 1,204 | 2,107 | 1,998 | 3,462 |
Corporate expenses | (1,026) | (551) | (2,213) | (1,196) |
Interest expense | 45 | 272 | 96 | 860 |
Capital expenditures | 680 | 1,457 | 1,167 | 8,176 |
Depreciation, depletion and amortization | $ 1,500 | $ 1,472 | $ 2,968 | $ 2,959 |

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