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