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SEGMENT REPORTING
6 Months Ended
Jun. 30, 2018
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 June 30, 2018
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating
income (loss)
 
Total
assets
Eastern
$
53,589

 
$
14,569

 
$
7,030

 
$
4,266

 
$
180,330

Western
71,043

 
20,689

 
8,351

 
11,989

 
354,284

Recycling
9,600

 
1,738

 
1,043

 
(2,250
)
 
49,477

Other
31,417

 
602

 
962

 
1,144

 
68,483

Eliminations

 
(37,598
)
 

 

 

Total
$
165,649

 
$

 
$
17,386

 
$
15,149

 
$
652,574

Three Months Ended June 30, 2017
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating
income (loss)
 
Total
assets
Eastern
$
46,574

 
$
13,202

 
$
6,423

 
$
(60,324
)
 
$
158,042

Western
64,372

 
18,625

 
7,586

 
10,770

 
328,207

Recycling
16,211

 
(245
)
 
1,019

 
1,064

 
50,398

Other
26,859

 
611

 
840

 
1,211

 
52,230

Eliminations

 
(32,193
)
 

 

 

Total
$
154,016

 
$

 
$
15,868

 
$
(47,279
)
 
$
588,877

Six Months Ended June 30, 2018
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating
income (loss)
 
Total assets
Eastern
$
98,094

 
$
25,876

 
$
13,009

 
$
2,454

 
$
180,330

Western
135,783

 
39,320

 
16,382

 
19,182

 
354,284

Recycling
19,757

 
2,923

 
2,097

 
(7,418
)
 
49,477

Other
59,470

 
919

 
1,882

 
1,768

 
68,483

Eliminations

 
(69,038
)
 

 

 

Total
$
313,104

 
$

 
$
33,370

 
$
15,986

 
$
652,574

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating
income (loss)
 
Total assets
Eastern
$
85,260

 
$
22,724

 
$
11,827

 
$
(60,304
)
 
$
158,042

Western
118,515

 
34,407

 
14,191

 
14,859

 
328,207

Recycling
32,846

 
(489
)
 
2,022

 
2,647

 
50,398

Other
51,197

 
985

 
1,677

 
2,084

 
52,230

Eliminations

 
(57,627
)
 

 

 

Total
$
287,818

 
$

 
$
29,717

 
$
(40,714
)
 
$
588,877


A summary of our revenues attributable to services provided follows:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Collection
$
74,564

 
$
66,308

 
$
141,039

 
$
126,145

Disposal
47,246

 
42,172

 
87,480

 
73,454

Power generation
1,295

 
1,554

 
3,094

 
2,906

Processing
2,347

 
2,137

 
3,768

 
3,796

Solid waste operations
125,452

 
112,171

 
235,381

 
206,301

Organics
14,647

 
11,005

 
26,847

 
20,219

Customer solutions
15,950

 
14,629

 
31,119

 
28,452

Recycling
9,600

 
16,211

 
19,757

 
32,846

Total revenues
$
165,649

 
$
154,016

 
$
313,104

 
$
287,818