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v3.23.2

Business segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 10,696 | $ 9,628 | $ 20,810 | $ 18,335
Operating profit before corporate expenses | 4,136 | 3,373 | 7,944 | 5,572
Corporate expenses | (1,369) | (1,307) | (2,323) | (2,142)
Operating profit | 2,767 | 2,066 | 5,621 | 3,430
Interest expense | 1,129 | 739 | 2,135 | 1,477
Depreciation, depletion and amortization |  |  | 5,724 | 5,890
Capital expenditures | 979 | 13,775 | 2,185 | 17,411
Asset Management [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,420 | 912 | 2,490 | 1,751
Operating profit before corporate expenses | 681 | 419 | 1,158 | 711
Corporate expenses | (271) | (225) | (453) | (369)
Depreciation, depletion and amortization | 359 | 230 | 637 | 464
Capital expenditures | 65 | 145 | 545 | 595
Mining Properties [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,264 | 2,883 | 6,546 | 5,308
Operating profit before corporate expenses | 2,886 | 2,498 | 5,783 | 4,681
Corporate expenses | (154) | (148) | (261) | (242)
Depreciation, depletion and amortization | 151 | 189 | 334 | 244
Capital expenditures | 0 | 11,126 | 0 | 11,217
Development [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 467 | 408 | 953 | 791
Operating profit before corporate expenses | (472) | (581) | (933) | (1,299)
Corporate expenses | (815) | (816) | (1,389) | (1,337)
Depreciation, depletion and amortization | 41 | 47 | 96 | 92
Capital expenditures | 867 | 2,426 | 1,461 | 5,379
Stabilized Joint Venture [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,545 | 5,425 | 10,821 | 10,485
Operating profit before corporate expenses | 1,041 | 1,037 | 1,936 | 1,479
Corporate expenses | (129) | (118) | (220) | (194)
Depreciation, depletion and amortization | 2,268 | 2,402 | 4,532 | 4,966
Capital expenditures | 47 | 78 | 179 | 220
Total Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization | $ 2,819 | $ 2,868 | $ 5,599 | $ 5,766

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