Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

Segment assets (in thousands):

	June 30, 2017		December 31, 2016
Assets:
Water resource and water storage operations	$	174,550	$	186,055
Corporate	41,108		49,050
Assets held-for-sale	432,894		440,689
Total assets	$	648,552	$	675,794

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Segment revenues and loss before taxes (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017		2016
Revenue and other income:
Water resource and water storage operations	$	227		$	132		$	25,419	$	313
Corporate	8,407			718			9,408		1,321
Total revenue and other income	$	8,634		$	850		$	34,827	$	1,634
Income (loss) before income taxes:
Water resource and water storage operations	$	(884	)	$	(1,507	)	$	9,630	$	(3,180	)
Corporate	6,633			(3,164		)	5,592		(6,194		)
Income (loss) from continuing operations before income taxes	$	5,749		$	(4,671	)	$	15,222	$	(9,374	)