91ëƬ

Annual report pursuant to Section 13 and 15(d)

Business Segment Reporting (Tables)

v3.20.4
Business Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract] Ìý
Schedule of Segment Financial Results
Segment financial results were as follows (in thousands):
Ìý Years Ended December 31,
Ìý 2020 2019 2018
Revenues: Ìý Ìý Ìý
Land and resource management $ 195,132Ìý $ 363,328Ìý $ 211,476Ìý
Water services and operations 107,422Ìý 127,168Ìý 88,744Ìý
Total consolidated revenues $ 302,554Ìý $ 490,496Ìý $ 300,220Ìý
Net income: Ìý Ìý Ìý
Land and resource management $ 127,977Ìý $ 258,366Ìý $ 159,611Ìý
Water services and operations 48,072Ìý 60,362Ìý 50,125Ìý
Total consolidated net income $ 176,049Ìý $ 318,728Ìý $ 209,736Ìý
Capital Expenditures: Ìý Ìý Ìý
Land and resource management $ 152Ìý $ 1,603Ìý $ 2,790Ìý
Water services and operations 4,934Ìý 30,606Ìý 45,088Ìý
Total capital expenditures $ 5,086Ìý $ 32,209Ìý $ 47,878Ìý
Depreciation, depletion and amortization: Ìý Ìý Ìý
Land and resource management $ 1,514Ìý $ 1,201Ìý $ 506Ìý
Water services and operations
12,881Ìý 7,705Ìý 2,077Ìý
Total depreciation, depletion and amortization $ 14,395Ìý $ 8,906Ìý $ 2,583Ìý
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):

Ìý December 31, 2020 December 31, 2019
Assets: Ìý Ìý
Land and resource management $ 460,053Ìý $ 467,758Ìý
Water services and operations 111,582Ìý 130,418Ìý
Total consolidated assets $ 571,635Ìý $ 598,176Ìý
Property, plant and equipment, net: Ìý Ìý
Land and resource management $ 3,527Ìý $ 4,359Ìý
Water services and operations 75,740Ìý 83,964Ìý
Total consolidated property, plant and equipment, net $ 79,267Ìý $ 88,323Ìý