XML 73 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected financial information by reportable segment is as follows:
(in thousands)
 
Operating Revenues
 
Depreciation and Amortization
 
Operating Income/(Loss)
 
Equity in Earnings/(Losses) of Affiliates, Net of Tax
 
Net Income/(Loss) From Continuing Operations
 
Capital Expenditures
 
 
 
 
 
 
For the Three Months Ended September 30, 2019
 
 
 
 
 
 
PIRM
 
$
181,649

 
$
25,015

 
$
23,443

 
$
762

 
$
27,197

 
$
12,221

UWS
 
280,828

 
13,012

 
77,758

 
(4
)
 
74,803

 
2,319

Corporate
 

 
7,690

 
(27,501
)
 
(153
)
 
(61,455
)
 
15,078

Eliminations
 
(3,520
)
 

 

 

 

 

Consolidated (excluding discontinued operations)
 
$
458,957

 
$
45,717

 
$
73,700

 
$
605

 
$
40,545

 
$
29,618

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Three Months Ended September 30, 2018
 
 

 
 

 
 
 
 
 
 

 
 

PIRM
 
$
180,607

 
$
26,143

 
$
22,978

 
$
(168
)
 
$
24,242

 
$
12,200

UWS
 
273,625

 
16,402

 
61,850

 
(12
)
 
61,621

 
3,151

Corporate
 

 
5,916

 
(25,048
)
 
19

 
(63,328
)
 
10,715

Eliminations
 
(2,464
)
 

 

 

 

 

Consolidated (excluding discontinued operations)
 
$
451,768

 
$
48,461

 
$
59,780

 
$
(161
)
 
$
22,535

 
$
26,066

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2019
 
 

 
 

 


 


 
 

 
 

PIRM
 
$
541,174

 
$
77,927

 
$
60,821

 
$
720

 
$
57,856

 
$
42,124

UWS
 
804,363

 
42,544

 
143,389

 
(12
)
 
140,615

 
12,948

Corporate
 

 
21,571

 
(94,716
)
 
(211
)
 
(161,717
)
 
37,567

Eliminations
 
(9,334
)
 

 

 

 

 

Consolidated (excluding discontinued operations)
 
$
1,336,203

 
$
142,042

 
$
109,494

 
$
497

 
$
36,754

 
$
92,639


 


 


 


 


 


 


For the Nine Months Ended September 30, 2018
 
 

 
 

 


 


 
 

 
 

PIRM
 
$
537,029

 
$
77,341

 
$
72,730

 
$
3,843

 
$
77,208

 
$
39,323

UWS
 
855,270

 
47,849

 
195,800

 
(4
)
 
195,243

 
7,850

Corporate
 

 
16,758

 
(74,694
)
 
(930
)
 
(163,022
)
 
18,860

Eliminations
 
(7,230
)
 

 

 

 

 

Consolidated (excluding discontinued operations)
 
$
1,385,069

 
$
141,948

 
$
193,836

 
$
2,909

 
$
109,429

 
$
66,033


(in thousands)
 
 
 
 
Assets
 
September 30, 2019
 
December 31, 2018
PIRM
 
$
1,906,138

 
$
1,953,732

UWS
 
2,170,041

 
2,200,292

Corporate
 
6,056,340

 
5,995,787

Eliminations
 
(6,000,412
)
 
(5,981,450
)
Consolidated (excluding discontinued operations)
 
$
4,132,107

 
$
4,168,361