XML 45 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
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 March 31, 2020
 
 
 
 
 
 
PIRM
 
$
173,055

 
$
25,011

 
$
18,318

 
$
706

 
$
19,232

 
$
14,076

UWS
 
275,621

 
13,245

 
75,614

 

 
76,433

 
1,904

Corporate
 

 
8,587

 
(26,861
)
 
(194
)
 
(61,859
)
 
7,796

Eliminations
 
(4,791
)
 

 

 

 

 

Consolidated (excluding discontinued operations)
 
$
443,885

 
$
46,843

 
$
67,071

 
$
512

 
$
33,806

 
$
23,776

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Three Months Ended March 31, 2019
 
 

 
 

 
 
 
 
 
 

 
 

PIRM
 
$
175,808

 
$
26,799

 
$
14,352

 
$
(524
)
 
$
11,387

 
$
15,613

UWS
 
244,518

 
15,775

 
45,852

 

 
45,435

 
5,768

Corporate
 

 
6,645

 
(39,000
)
 
102

 
(55,089
)
 
11,586

Eliminations
 
(2,618
)
 

 

 

 

 

Consolidated (excluding discontinued operations)
 
$
417,708

 
$
49,219

 
$
21,204

 
$
(422
)
 
$
1,733

 
$
32,967


(in thousands)
 
 
 
 
Assets
 
March 31, 2020
 
December 31, 2019
PIRM
 
$
1,873,151

 
$
1,988,915

UWS
 
2,165,633

 
2,159,403

Corporate
 
5,975,853

 
5,938,106

Eliminations
 
(5,873,296
)
 
(5,934,053
)
Consolidated (excluding discontinued operations)
 
$
4,141,341

 
$
4,152,371