Schedule of Segment Financial Results |
Segment financial results were as follows (in thousands):
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Ìý |
Years Ended December 31, |
Ìý |
2020 |
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2019 |
|
2018 |
Revenues: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
195,132Ìý |
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|
$ |
363,328Ìý |
|
|
$ |
211,476Ìý |
|
Water services and operations |
107,422Ìý |
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|
127,168Ìý |
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|
88,744Ìý |
|
Total consolidated revenues |
$ |
302,554Ìý |
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|
$ |
490,496Ìý |
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|
$ |
300,220Ìý |
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|
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Net income: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
127,977Ìý |
|
|
$ |
258,366Ìý |
|
|
$ |
159,611Ìý |
|
Water services and operations |
48,072Ìý |
|
|
60,362Ìý |
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|
50,125Ìý |
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Total consolidated net income |
$ |
176,049Ìý |
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$ |
318,728Ìý |
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$ |
209,736Ìý |
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Capital Expenditures: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
152Ìý |
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|
$ |
1,603Ìý |
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|
$ |
2,790Ìý |
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Water services and operations |
4,934Ìý |
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|
30,606Ìý |
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|
45,088Ìý |
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Total capital expenditures |
$ |
5,086Ìý |
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|
$ |
32,209Ìý |
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$ |
47,878Ìý |
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|
|
|
|
|
|
Depreciation, depletion and amortization: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
1,514Ìý |
|
|
$ |
1,201Ìý |
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|
$ |
506Ìý |
|
Water services and operations |
12,881Ìý |
|
|
7,705Ìý |
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|
2,077Ìý |
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Total depreciation, depletion and amortization |
$ |
14,395Ìý |
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|
$ |
8,906Ìý |
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|
$ |
2,583Ìý |
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Schedule of Total Assets And Property, Plant and Equipment |
The following table presents total assets and property, plant and equipment, net by segment (in thousands):
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Ìý |
December 31, 2020 |
|
December 31, 2019 |
Assets: |
Ìý |
|
Ìý |
Land and resource management |
$ |
460,053Ìý |
|
|
$ |
467,758Ìý |
|
Water services and operations |
111,582Ìý |
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|
130,418Ìý |
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Total consolidated assets |
$ |
571,635Ìý |
|
|
$ |
598,176Ìý |
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Property, plant and equipment, net: |
Ìý |
|
Ìý |
Land and resource management |
$ |
3,527Ìý |
|
|
$ |
4,359Ìý |
|
Water services and operations |
75,740Ìý |
|
|
83,964Ìý |
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Total consolidated property, plant and equipment, net |
$ |
79,267Ìý |
|
|
$ |
88,323Ìý |
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