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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues and other income:    
Sale of real estate and water assets $ 28,226 $ 9,029
Other income, net 994 583
Total revenues and other income 29,220 9,612
Cost of sales and expenses:    
Cost of water assets and real estate sold 6,051 1,923
General, administrative, and other 8,174 6,730
Depreciation and amortization 195 291
Total costs and expenses 14,420 8,944
Income from continuing operations before income taxes 14,800 668
Benefit for federal and state income taxes 18,110 9,333
Net income attributable to Vidler Water Resources, Inc. 32,910 10,001
Other comprehensive income:    
Net income 32,910 10,001
Other comprehensive income, net of tax:    
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. $ 32,910 $ 10,001
Net income per common share – basic and diluted:    
Income from continuing operations - basic (in dollars per share) $ 1.80 $ 0.52
Income from continuing operations - diluted (in dollars per share) $ 1.80 $ 0.52
Weighted average shares outstanding - basic (in shares) 18,282 19,132
Weighted average shares outstanding - diluted (in shares) 18,282 19,132