Note 13 - Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2019			2018			2019			2018
Net operating revenues from:
Waste management services:
External customer revenues	$	12,902		$	11,510		$	24,336		$	19,968
Intersegment revenues		-			-			-			-
Total waste management services		12,902			11,510			24,336			19,968
Golf and related operations:
External customer revenues		5,523			5,195			8,697			8,253
Intersegment revenues		14			16			35			41
Total golf and related operations		5,537			5,211			8,732			8,294
Segment operating revenues		18,439			16,721			33,068			28,262
Intersegment eliminations		(14	)		(16	)		(35	)		(41	)
Total net operating revenues	$	18,425		$	16,705		$	33,033		$	28,221
Income (loss) before income taxes:
Waste management services	$	1,221		$	977		$	2,221		$	1,524
Golf and related operations		181			381			(463	)		-
Segment income before income taxes		1,402			1,358			1,758			1,524
Corporate interest expense		(196	)		(161	)		(348	)		(320	)
Corporate other income, net		46			11			48			13
General corporate expenses		(750	)		(673	)		(1,569	)		(1,577	)
Income (loss) before income taxes	$	502		$	535		$	(111	)	$	(360	)

	June 30,			December 31,
	2019			2018
Identifiable assets:
Waste management services	$	29,014		$	27,383
Golf and related operations		54,795			48,074
Corporate		51,318			47,394
Subtotal		135,127			122,851
Elimination of intersegment receivables		(61,989	)		(58,082	)
Total	$	73,138		$	64,769