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v3.22.2.2

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 9,294 | $ 8,473 | $ 27,629 | $ 22,821
Operating profit before corporate expenses | 2,583 | 1,389 | 8,155 | 4,501
Corporate expenses | (734) | (657) | (2,876) | (2,486)
Corporate expenses | 1,849 | 732 | 5,279 | 2,015
Interest expense | 738 | 414 | 2,215 | 1,785
Depreciation, depletion and amortization |  |  | 8,696 | 9,772
Capital expenditures | 8,726 | 4,710 | 26,137 | 11,555
Asset Management [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 935 | 619 | 2,686 | 1,919
Operating profit before corporate expenses | 392 | 169 | 1,103 | 528
Corporate expenses | (127) | (180) | (496) | (682)
Depreciation, depletion and amortization | 219 | 137 | 683 | 408
Capital expenditures | 202 | 100 | 797 | 318
Mining Properties [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,471 | 2,249 | 7,779 | 7,198
Operating profit before corporate expenses | 2,083 | 2,037 | 6,764 | 6,531
Corporate expenses | (83) | (69) | (325) | (258)
Depreciation, depletion and amortization | 172 | 38 | 416 | 161
Capital expenditures | 1 | 0 | 11,218 | 0
Development [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 412 | 401 | 1,203 | 1,169
Operating profit before corporate expenses | (865) | (404) | (2,164) | (1,201)
Corporate expenses | (457) | (326) | (1,794) | (1,267)
Depreciation, depletion and amortization | 47 | 53 | 139 | 159
Capital expenditures | 8,548 | 4,237 | 13,927 | 10,443
Stabilized Joint Venture [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,476 | 5,204 | 15,961 | 12,535
Operating profit before corporate expenses | 973 | (413) | 2,452 | (1,357)
Corporate expenses | (67) | (82) | (261) | (279)
Depreciation, depletion and amortization | 2,306 | 3,568 | 7,272 | 8,899
Capital expenditures | (25) | 373 | 195 | 794
Total Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization | $ 2,744 | $ 3,796 | $ 8,510 | $ 9,627

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