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Quarterly report pursuant to Section 13 or 15(d)

Business Segment Reporting - Financial Results (Details)

v3.24.2.u1
Business Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Total consolidated revenues $ 172,334 Ìý $ 160,609 Ìý $ 346,476 $ 306,971
Total consolidated net income 114,589 $ 114,417 100,393 $ 86,568 229,006 186,961
Total capital expenditures 6,499 Ìý 1,371 Ìý 12,161 5,144
Total depreciation, depletion and amortization 4,093 Ìý 3,893 Ìý 7,933 7,297
Land and resource management Ìý Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Total consolidated revenues 104,032 Ìý 101,320 Ìý 215,517 205,343
Total consolidated net income 80,129 Ìý 69,633 Ìý 161,100 134,976
Total capital expenditures 93 Ìý (31) Ìý 144 144
Total depreciation, depletion and amortization 813 Ìý 912 Ìý 1,506 1,530
Water services and operations Ìý Ìý Ìý Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Total consolidated revenues 68,302 Ìý 59,289 Ìý 130,959 101,628
Total consolidated net income 34,460 Ìý 30,760 Ìý 67,906 51,985
Total capital expenditures 6,406 Ìý 1,402 Ìý 12,017 5,000
Total depreciation, depletion and amortization $ 3,280 Ìý $ 2,981 Ìý $ 6,427 $ 5,767