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v3.22.2

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 9,628 | $ 8,495 | $ 18,335 | $ 14,348
Operating profit before corporate expenses | 3,373 | 891 | 5,572 | 3,112
Corporate expenses | (1,307) | (1,050) | (2,142) | (1,829)
Corporate expenses | 2,066 | (159) | 3,430 | 1,283
Interest expense | 739 | 446 | 1,477 | 1,371
Depreciation, depletion and amortization |  |  | 5,890 | 5,951
Capital expenditures | 13,775 | 3,458 | 17,411 | 6,845
Asset Management [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 912 | 588 | 1,751 | 1,300
Operating profit before corporate expenses | 419 | 128 | 711 | 359
Corporate expenses | (225) | (288) | (369) | (502)
Depreciation, depletion and amortization | 230 | 134 | 464 | 271
Capital expenditures | 145 | 139 | 595 | 218
Mining Properties [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,883 | 2,634 | 5,308 | 4,949
Operating profit before corporate expenses | 2,498 | 2,400 | 4,681 | 4,494
Corporate expenses | (148) | (108) | (242) | (189)
Depreciation, depletion and amortization | 189 | 58 | 244 | 123
Capital expenditures | 11,126 | 0 | 11,217 | 0
Development [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 408 | 451 | 791 | 768
Operating profit before corporate expenses | (581) | (411) | (1,299) | (797)
Corporate expenses | (816) | (522) | (1,337) | (941)
Depreciation, depletion and amortization | 47 | 53 | 92 | 106
Capital expenditures | 2,426 | 2,907 | 5,379 | 6,206
Stabilized Joint Venture [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,425 | 4,822 | 10,485 | 7,331
Operating profit before corporate expenses | 1,037 | (1,226) | 1,479 | (944)
Corporate expenses | (118) | (132) | (194) | (197)
Depreciation, depletion and amortization | 2,402 | 4,143 | 4,966 | 5,331
Capital expenditures | 78 | 412 | 220 | 421
Total Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization | $ 2,868 | $ 4,388 | $ 5,766 | $ 5,831

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