Segment Information

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company currently operates in two reportable segments: marine construction and concrete construction. The Company's financial reporting systems present various data for management to run the business, including profit and loss statements prepared according to the segments presented. Management uses operating income to evaluate performance between the two segments. Segment information for the periods presented is provided as follows:

	Three months ended March 31, 2017			Three months ended March 31, 2016
Marine Construction
Contract revenues	$	67,180		$	62,415
Operating loss	(7,707		)	(3,143		)
Depreciation and amortization expense	(5,255		)	(5,067		)
Total Assets	$	261,176		$	305,270
Property, Plant and Equipment, net	139,221			150,978
Concrete Construction
Contract revenues	$	71,577		$	67,208
Operating income	6,225			2,688
Depreciation and amortization expense	(2,273		)	(3,483		)
Total Assets	$	170,262		$	147,009
Property, Plant and Equipment, net	14,695			15,033

There were no intersegment revenues between the Company's two reportable segments for the three months ended March 31, 2017 and 2016. The marine construction segment had foreign revenues of approximately $0.1 million and $2.4 million for the three months ended March 31, 2017 and 2016, respectively. These revenues are derived from projects in Mexico and the Caribbean and are paid in U.S. dollars. There was no foreign revenue for the concrete construction segment.