Schedule of Segment Financial Results |
Segment financial results were as follows (in thousands):
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Ìý |
Years Ended December 31, |
Ìý |
2021 |
|
2020 |
|
2019 |
Revenues: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
320,387Ìý |
|
|
$ |
195,142Ìý |
|
|
$ |
363,328Ìý |
|
Water services and operations |
130,571Ìý |
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|
107,422Ìý |
|
|
127,168Ìý |
|
Total consolidated revenues |
$ |
450,958Ìý |
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|
$ |
302,564Ìý |
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|
$ |
490,496Ìý |
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|
|
|
|
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Net income: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
208,897Ìý |
|
|
$ |
127,977Ìý |
|
|
$ |
258,366Ìý |
|
Water services and operations |
61,083Ìý |
|
|
48,072Ìý |
|
|
60,362Ìý |
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Total consolidated net income |
$ |
269,980Ìý |
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|
$ |
176,049Ìý |
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$ |
318,728Ìý |
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|
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Capital Expenditures: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
4,688Ìý |
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|
$ |
152Ìý |
|
|
$ |
1,603Ìý |
|
Water services and operations |
11,727Ìý |
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|
4,934Ìý |
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|
30,606Ìý |
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Total capital expenditures |
$ |
16,415Ìý |
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|
$ |
5,086Ìý |
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|
$ |
32,209Ìý |
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|
|
|
|
|
|
Depreciation, depletion and amortization: |
Ìý |
|
Ìý |
|
Ìý |
Land and resource management |
$ |
2,397Ìý |
|
|
$ |
1,514Ìý |
|
|
$ |
1,201Ìý |
|
Water services and operations |
13,860Ìý |
|
|
12,881Ìý |
|
|
7,705Ìý |
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Total depreciation, depletion and amortization |
$ |
16,257Ìý |
|
|
$ |
14,395Ìý |
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|
$ |
8,906Ìý |
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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, 2021 |
|
December 31, 2020 |
Assets: |
Ìý |
|
Ìý |
Land and resource management |
$ |
635,338Ìý |
|
|
$ |
460,053Ìý |
|
Water services and operations |
128,726Ìý |
|
|
111,582Ìý |
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Total consolidated assets |
$ |
764,064Ìý |
|
|
$ |
571,635Ìý |
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|
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Property, plant and equipment, net: |
Ìý |
|
Ìý |
Land and resource management |
$ |
6,639Ìý |
|
|
$ |
3,527Ìý |
|
Water services and operations |
73,083Ìý |
|
|
75,740Ìý |
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Total consolidated property, plant and equipment, net |
$ |
79,722Ìý |
|
|
$ |
79,267Ìý |
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