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v3.23.3

business segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 10,591 | $ 9,294 | $ 31,401 | $ 27,629
Operating profit before corporate expenses | 3,785 | 2,583 | 11,729 | 8,155
Corporate expenses | (889) | (734) | (3,212) | (2,876)
Operating profit | 2,896 | 1,849 | 8,517 | 5,279
Interest expense | 1,116 | 738 | 3,251 | 2,215
Depreciation, depletion and amortization |  |  | 8,557 | 8,696
Capital expenditures | 2,449 | 8,726 | 4,634 | 26,137
Asset Management [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,442 | 935 | 3,932 | 2,686
Operating profit before corporate expenses | 697 | 392 | 1,855 | 1,103
Corporate expenses | (177) | (127) | (630) | (496)
Depreciation, depletion and amortization | 369 | 219 | 1,006 | 683
Capital expenditures | 12 | 202 | 557 | 797
Mining Properties [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,082 | 2,471 | 9,628 | 7,779
Operating profit before corporate expenses | 2,608 | 2,083 | 8,391 | 6,764
Corporate expenses | (99) | (83) | (360) | (325)
Depreciation, depletion and amortization | 138 | 172 | 472 | 416
Capital expenditures | 0 | 1 | 0 | 11,218
Development [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 434 | 412 | 1,387 | 1,203
Operating profit before corporate expenses | (444) | (865) | (1,377) | (2,164)
Corporate expenses | (529) | (457) | (1,918) | (1,794)
Depreciation, depletion and amortization | 44 | 47 | 140 | 139
Capital expenditures | 2,179 | 8,548 | 3,640 | 13,927
Stabilized Joint Venture [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,633 | 5,476 | 16,454 | 15,961
Operating profit before corporate expenses | 924 | 973 | 2,860 | 2,452
Corporate expenses | (84) | (67) | (304) | (261)
Depreciation, depletion and amortization | 2,265 | 2,306 | 6,797 | 7,272
Capital expenditures | 258 | (25) | 437 | 195
Total Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, depletion and amortization | $ 2,816 | $ 2,744 | $ 8,415 | $ 8,510

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