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Quarterly report pursuant to Section 13 or 15(d)

Business Segment Reporting - Financial Results (Details)

v3.21.2
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Revenues $ 95,932 Ìý $ 57,284 Ìý $ 180,087 $ 153,878
Net income 57,046 $ 50,052 27,583 $ 57,401 107,098 84,984
Capital expenditures 2,174 Ìý 356 Ìý 4,912 3,973
Depreciation, depletion and amortization 3,858 Ìý 3,678 Ìý 7,696 7,013
Land and resource management Ìý Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Revenues 67,241 Ìý 35,597 Ìý 125,031 92,255
Net income 45,443 Ìý 18,721 Ìý 84,956 57,839
Capital expenditures 13 Ìý 33 Ìý 13 121
Depreciation, depletion and amortization 442 Ìý 350 Ìý 936 687
Water services and operations Ìý Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Revenues 28,691 Ìý 21,687 Ìý 55,056 61,623
Net income 11,603 Ìý 8,862 Ìý 22,142 27,145
Capital expenditures 2,161 Ìý 323 Ìý 4,899 3,852
Depreciation, depletion and amortization $ 3,416 Ìý $ 3,328 Ìý $ 6,760 $ 6,326