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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues and other income:    
Sale of real estate and water assets $ 9,029 $ 28,613
Other income, net 583 785
Total revenues and other income 9,612 29,398
Cost of sales and expenses:    
Cost of water assets and real estate sold 1,923 8,495
General, administrative, and other 6,730 8,963
Depreciation and amortization 291 414
Total costs and expenses 8,944 17,872
Income from continuing operations before income taxes 668 11,526
Benefit for federal and state income taxes 9,333 0
Net income attributable to Vidler Water Resources, Inc. 10,001 11,526
Other comprehensive income, net of tax:    
Net income 10,001 11,526
Unrealized income on securities, net of deferred income tax and reclassification adjustments 0 0
Total other comprehensive income, net of tax 0 0
Comprehensive income attributable to Vidler Water Resources, Inc. $ 10,001 $ 11,526
Net income per common share – basic and diluted:    
Income (loss) from continuing operations (in dollars per share) $ 0.52 $ 0.57
Weighted average shares outstanding (in shares) 19,132 20,154