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v3.23.1

Company’s business segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 37,481 | $ 31,220 | $ 23,583
Operating profit before corporate expenses | 11,658 | 5,345 | 8,645
Corporate expenses | (3,662) | (3,071) | (3,511)
Operating profit | 7,996 | 2,274 | 5,134
Interest expense | 3,045 | 2,304 | 1,100
Depreciation, depletion and amortization | 11,462 | 12,946 | 6,050
Capital expenditures | 27,615 | 16,530 | 17,544
Asset Management [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,681 | 2,575 | 2,747
Operating profit before corporate expenses | 1,592 | 612 | 907
Corporate expenses | (632) | (843) | (909)
Depreciation, depletion and amortization | 907 | 578 | 652
Capital expenditures | 1,284 | 852 | 924
Mining Properties [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 10,683 | 9,465 | 9,477
Operating profit before corporate expenses | 9,305 | 8,558 | 8,629
Corporate expenses | (414) | (318) | (288)
Depreciation, depletion and amortization | 586 | 199 | 218
Capital expenditures | 11,218 | 522 | 0
Development [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,674 | 1,563 | 1,152
Operating profit before corporate expenses | (2,791) | (2,548) | (2,576)
Corporate expenses | (2,284) | (1,557) | (2,108)
Depreciation, depletion and amortization | 189 | 208 | 214
Capital expenditures | 14,521 | 14,242 | 16,547
Stabilized Joint Venture [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 21,443 | 17,617 | 10,207
Operating profit before corporate expenses | 3,552 | (1,277) | 1,685
Corporate expenses | (332) | (353) | (206)
Depreciation, depletion and amortization | 9,535 | 11,752 | 4,744
Capital expenditures | 592 | 914 | 73
Total Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation, depletion and amortization | $ 11,217 | $ 12,737 | $ 5,828

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