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v3.23.1

Business segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Revenues | $ 10,114 | $ 8,707
Operating profit before corporate expenses | 3,808 | 2,199
Corporate expenses | (954) | (835)
Operating profit | 2,854 | 1,364
Interest expense | 1,006 | 738
Depreciation, depletion and amortization | 2,842 | 2,961
Capital expenditures | 1,206 | 3,636
Asset Management [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,070 | 839
Operating profit before corporate expenses | 477 | 292
Corporate expenses | (182) | (144)
Depreciation, depletion and amortization | 278 | 234
Capital expenditures | 480 | 450
Mining Properties [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 3,282 | 2,425
Operating profit before corporate expenses | 2,897 | 2,183
Corporate expenses | (107) | (94)
Depreciation, depletion and amortization | 183 | 55
Capital expenditures | 0 | 91
Development [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 486 | 383
Operating profit before corporate expenses | (461) | (718)
Corporate expenses | (574) | (521)
Depreciation, depletion and amortization | 55 | 45
Capital expenditures | 594 | 2,953
Stabilized Joint Venture [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 5,276 | 5,060
Operating profit before corporate expenses | 895 | 442
Corporate expenses | (91) | (76)
Depreciation, depletion and amortization | 2,264 | 2,564
Capital expenditures | 132 | 142
Total Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation, depletion and amortization | $ 2,780 | $ 2,898

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