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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Operating Results
 
 
Years Ended December 31,
(in thousands)
 
2016
 
2015
 
2014
Revenues:
 
 
 
 
 
 
Refined Coal:
 
 
 
 
 
 
Earnings in equity method investments
 
$
45,584

 
$
8,921

 
$
42,712

Consulting services
 
—

 
55

 
665

Royalties, related party
 
6,125

 
10,642

 
6,410

 
 
51,709

 
19,618

 
49,787

Emissions Control:
 
 
 
 
 
 
Equipment sales
 
46,949

 
60,099

 
12,044

Chemicals
 
3,025

 
888

 
391

Consulting services
 
648

 
1,697

 
3,823

 
 
50,622

 
62,684

 
16,258

Total segment reporting revenues
 
$
102,331

 
$
82,302

 
$
66,045

 
 
 
 
 
 
 
Adjustments to reconcile to reported revenues:
 
 
 
 
 
 
Refined Coal:
 
 
 
 
 
 
Earnings in equity method investments
 
$
(45,584
)
 
$
(8,921
)
 
$
(42,712
)
Royalties, related party
 
(6,125
)
 
(10,642
)
 
(6,410
)
 
 
(51,709
)
 
(19,563
)
 
(49,122
)
 
 
 
 
 
 
 
Total reported revenues
 
$
50,622

 
$
62,739

 
$
16,923

Segment reporting operating income (loss)
 
 
 
 
 
 
Refined Coal (1)
 
$
51,264

 
$
12,131

 
$
42,094

Emissions Control (2)
 
7,334

 
(7,583
)
 
(13,348
)
Total segment operating income
 
$
58,598

 
$
4,548

 
$
28,746



(1) Included within the RC segment operating income for the year ended December 31, 2016 is a $2.1 million gain on the sale of RCM6 and for the years ended December 31, 2016 and 2015, 453A interest expense of $2.5 million and $4.6 million, respectively, and interest expense related to the RCM6 note payable of $0.3 million and $2.5 million, respectively.
(2) Included within the EC segment operating income for the year ended December 31, 2016 is a $0.9 million gain related to a termination of a sales-type lease.
Reconciliation of Reportable Segment Amounts to Consolidated Balances
A reconciliation of reportable segment income to the Company's consolidated net income is as follows: 
 
 
Years Ended December 31,
(in thousands)
 
2016
 
2015
 
2014
Segment income
 
 
 
 
 
 
Total reported segment operating income
 
$
58,598

 
$
4,548

 
$
28,746

Adjustments to reconcile to net income (loss) attributable to the Company
 
 
 
 
 
 
Corporate payroll and benefits
 
(9,415
)
 
(14,842
)
 
(12,621
)
Corporate rent and occupancy
 
(1,187
)
 
(707
)
 
(694
)
Corporate legal and professional fees
 
(8,230
)
 
(15,199
)
 
(9,514
)
Corporate general and administrative
 
(3,811
)
 
(3,640
)
 
(3,980
)
Corporate depreciation and amortization
 
(608
)
 
(578
)
 
(354
)
Corporate interest (expense) income, net
 
(2,334
)
 
24

 
74

Other income (expense), net
 
3,727

 
273

 
26

Income tax benefit (expense)
 
60,938

 
(20
)
 
(296
)
Net income (loss)
 
$
97,678

 
$
(30,141
)
 
$
1,387
Reconciliation of Assets from Segment to Consolidated
Segment assets are as follows as of the dates presented:
 
 
As of December 31,
(in thousands)
 
2016
 
2015
Assets:
 
 
 
 
Refined Coal
 
$
6,310

 
$
19,507

Emissions Control
 
24,551

 
31,467

All Other and Corporate
 
76,435

 
9,801

Consolidated
 
$
107,296

 
$
60,775