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v3.22.1

Operating results and certain other financial data for the Company’s business segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 31,220 | $ 23,583 | $ 23,756
Operating profit before corporate expenses | 5,345 | 8,645 | 8,312
Corporate expenses | (3,071) | (3,511) | (2,556)
Operating profit | 2,274 | 5,134 | 5,756
Interest expense | 2,304 | 1,100 | 1,054
Depreciation, depletion and amortization | 12,946 | 6,050 | 6,158
Capital expenditures | 16,530 | 17,544 | 10,434
Asset Management [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,575 | 2,747 | 2,190
Operating profit before corporate expenses | 612 | 907 | 196
Corporate expenses | (843) | (909) | (646)
Depreciation, depletion and amortization | 578 | 652 | 708
Capital expenditures | 852 | 924 | 9,487
Mining Properties [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 9,465 | 9,477 | 9,438
Operating profit before corporate expenses | 8,558 | 8,629 | 8,690
Corporate expenses | (318) | (288) | (169)
Depreciation, depletion and amortization | 199 | 218 | 177
Capital expenditures | 522 | 0 | 0
Development [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,563 | 1,152 | 1,164
Operating profit before corporate expenses | (2,548) | (2,576) | (2,817)
Corporate expenses | (1,557) | (2,108) | (1,581)
Depreciation, depletion and amortization | 208 | 214 | 214
Capital expenditures | 14,242 | 16,547 | 631
Stabilized Joint Venture [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 17,617 | 10,207 | 10,964
Operating profit before corporate expenses | (1,277) | 1,685 | 2,243
Corporate expenses | (353) | (206) | (160)
Depreciation, depletion and amortization | 11,752 | 4,744 | 4,756
Capital expenditures | 914 | 73 | 316
Total Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation, depletion and amortization | $ 12,737 | $ 5,828 | $ 5,855

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