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SEGMENT REPORTING
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
SEGMENT REPORTING
SEGMENT REPORTING
We report selected information about operating segments in a manner consistent with that used for internal management reporting. We classify our solid waste operations on a geographic basis through regional operating segments, our Western and Eastern regions. Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal, landfill, landfill gas-to-energy, transfer and recycling services in the northeastern United States. Our revenues in the Recycling segment are derived from municipalities and customers in the form of processing fees, tipping fees and commodity sales. Organics services, ancillary operations, major account and industrial services, discontinued operations, and earnings from equity method investees, as applicable, are included in our Other segment.
Three Months Ended March 31, 2017
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating
income
 
Total
assets
Eastern
$
38,686

 
$
9,522

 
$
5,404

 
$
21

 
$
197,817

Western
54,144

 
15,781

 
6,604

 
4,089

 
324,262

Recycling
16,635

 
(244
)
 
1,004

 
1,583

 
50,138

Other
24,337

 
374

 
837

 
871

 
49,032

Eliminations

 
(25,433
)
 

 

 

Total
$
133,802

 
$

 
$
13,849

 
$
6,564

 
$
621,249

Three Months Ended March 31, 2016
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating
income (loss)
 
Total
assets
Eastern
$
38,987

 
$
9,536

 
$
6,190

 
$
(788
)
 
$
209,315

Western
52,462

 
14,852

 
6,490

 
2,993

 
312,369

Recycling
10,638

 
631

 
1,092

 
(1,074
)
 
48,042

Other
23,345

 
280

 
681

 
843

 
50,680

Eliminations

 
(25,299
)
 

 

 

Total
$
125,432

 
$

 
$
14,453

 
$
1,974

 
$
620,406

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

A summary of our revenues attributable to services provided follows:
 
Three Months Ended
March 31,
 
2017
 
2016
Collection
$
59,838

 
$
57,851

Disposal
31,281

 
32,253

Power generation
1,352

 
1,707

Processing
1,660

 
973

Solid waste operations
94,131

 
92,784

Organics
9,214

 
8,935

Customer solutions
13,822

 
13,075

Recycling
16,635

 
10,638

Total revenues
$
133,802

 
$
125,432