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Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Segment Operating Results
The following table presents the Company's operating segment results for the three and six months ended June 30, 2017 and 2016:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in thousands)
 
2017
 
2016
 
2017
 
2016
Revenues:
 
 
 
 
 
 
 
 
Refined Coal:
 
 
 
 
 
 
 
 
Earnings in equity method investments
 
$
10,155

 
$
13,754

 
$
23,969

 
$
19,331

Royalties
 
1,866

 
669

 
3,621

 
1,859

 
 
12,021

 
14,423

 
27,590

 
21,190

Emissions Control:
 
 
 
 
 
 
 
 
Equipment sales
 
24,619


8,213


29,727


29,919

Chemicals
 
846


613


3,127


1,047

Consulting services
 
—


125


—


320

 
 
25,465

 
8,951

 
32,854

 
31,286

Total segment reporting revenues
 
37,486

 
23,374

 
60,444

 
52,476

Adjustments to reconcile to reported revenues:
 
 
 
 
 
 
 
 
Refined Coal:
 
 
 
 
 
 
 
 
Earnings in equity method investments
 
(10,155
)
 
(13,754
)
 
(23,969
)
 
(19,331
)
Royalties
 
(1,866
)
 
(669
)
 
(3,621
)
 
(1,859
)
 
 
(12,021
)
 
(14,423
)
 
(27,590
)
 
(21,190
)
Total reported revenues
 
$
25,465

 
$
8,951

 
$
32,854

 
$
31,286

 
 
 
 
 
 
 
 
 
Segment operating income:
 
 
 
 
 
 
 
 
Refined Coal (1)
 
$
11,133

 
$
14,199


$
26,158


$
22,061

Emissions Control
 
1,887

 
2,118

 
2,160

 
6,700

Total segment operating income
 
$
13,020

 
$
16,317

 
$
28,318

 
$
28,761



(1) Included within the RC segment operating income for the three months ended June 30, 2016 is a $2.1 million gain on the sale of RCM6 and for the three months ended June 30, 2017 and 2016, 453A interest expense of $0.6 million and $0.4 million, respectively. Included within the RC segment operating income for the six months ended June 30, 2017 and 2016, are 453A interest expense of $1.0 million and $1.1 million, respectively, and interest expense related to the RCM6 note payable of zero and $0.3 million, respectively.

Reconciliation of Reportable Segment Amounts to Consolidated Balances
A reconciliation of reportable segment operating income to the Company's consolidated net income is as follows: 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in thousands)
 
2017
 
2016
 
2017
 
2016

 
 
 
 
 
 
 
 
Segment operating income
 
$
13,020

 
$
16,317

 
$
28,318

 
$
28,761

Adjustments to reconcile to net income attributable to ADES
 
 
 
 
 
 
 
 
Corporate payroll and benefits
 
(1,343
)
 
(2,866
)
 
(3,153
)
 
(5,912
)
Corporate rent and occupancy
 
(91
)
 
(272
)
 
(117
)
 
(501
)
Corporate legal and professional fees
 
(1,129
)
 
(1,982
)
 
(2,127
)
 
(4,909
)
Corporate general and administrative
 
(797
)
 
(1,373
)
 
(1,656
)
 
(2,146
)
Corporate depreciation and amortization
 
(51
)
 
(128
)
 
(258
)
 
(258
)
Corporate interest (expense) income, net
 
(59
)
 
(1,214
)
 
(283
)
 
(2,121
)
Other income (expense), net
 
500

 
(523
)
 
3,400

 
(526
)
Income tax expense
 
(3,642
)
 
(99
)
 
(9,028
)
 
(152
)
Net income
 
$
6,408

 
$
7,860

 
$
15,096

 
$
12,236
Reconciliation of Assets from Segment to Consolidated
Segment assets were as follows as of the dates presented:
 
 
As of
(in thousands)
 
June 30,
2017
 
December 31,
2016
Refined Coal
 
$
5,069

 
$
6,310

Emissions Control
 
31,067

 
24,551

All Other and Corporate
 
58,021

 
76,435

Consolidated
 
$
94,157

 
$
107,296