Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

Segment assets (in thousands):

	March 31, 2017		December 31, 2016
Assets:
Water resource and water storage operations	$	175,626	$	186,055
Corporate	77,090		49,050
Assets held-for-sale	435,567		440,689
Total assets	$	688,283	$	675,794

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Segment revenues and loss before taxes (in thousands):

	Three Months Ended March 31,
	2017			2016
Revenue and other income:
Water resource and water storage operations	$	25,192		$	181
Corporate	1,001			604
Total revenue and other income	$	26,193		$	785
Income (loss) before income taxes:
Water resource and water storage operations	$	10,513		$	(1,674	)
Corporate	(1,040		)	(3,027		)
Income (loss) from continuing operations before income taxes	$	9,473		$	(4,701	)