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v3.21.2

Operating results and certain other financial data for the Company’s business segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 8,473 | $ 6,098 | $ 22,821 | $ 17,730
Operating profit before corporate expenses | 1,389 | 2,218 | 4,501 | 6,429
Corporate expenses | (657) | (637) | (2,486) | (2,850)
Operating profit | 732 | 1,581 | 2,015 | 3,579
| 414 | 46 | 1,785 | 142
Depreciation, depletion and amortization |  |  | 9,772 | 4,572
Capital expenditures | 4,710 | 2,033 | 11,555 | 3,200
Asset Management [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 619 | 721 | 1,919 | 2,089
Operating profit before corporate expenses | 169 | 200 | 528 | 700
Corporate expenses | (180) | (165) | (682) | (738)
Depreciation, depletion and amortization | 137 | 137 | 408 | 529
Capital expenditures | 100 | 233 | 318 | 787
Mining Properties [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,249 | 2,507 | 7,198 | 7,094
Operating profit before corporate expenses | 2,037 | 2,291 | 6,531 | 6,486
Corporate expenses | (69) | (53) | (258) | (234)
Depreciation, depletion and amortization | 38 | 60 | 161 | 160
Capital expenditures | 0 | 0 | 0 | 0
Development [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 401 | 290 | 1,169 | 862
Operating profit before corporate expenses | (404) | (659) | (1,201) | (2,136)
Corporate expenses | (326) | (381) | (1,267) | (1,710)
Depreciation, depletion and amortization | 53 | 53 | 159 | 160
Capital expenditures | 4,237 | 1,754 | 10,443 | 2,371
Stabilized Joint Venture [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,204 | 2,580 | 12,535 | 7,685
Operating profit before corporate expenses | (413) | 386 | (1,357) | 1,379
Corporate expenses | (82) | (38) | (279) | (168)
Depreciation, depletion and amortization | 3,568 | 1,188 | 8,899 | 3,557
Capital expenditures | 373 | 46 | 794 | 42
Total Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization | $ 3,796 | $ 1,438 | $ 9,627 | $ 4,406

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