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Segment Information

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Information

21. SEGMENT INFORMATION

The Company’s internal and public segment reporting are aligned based upon the services offered by its operating groups, which represent the reportable segments. Due to the October 2, 2019 acquisition of Plateau, the Company realigned its operating groups to reflect management’s present oversight of operations. After realignment, the Company’s operations consist of three reportable segments: Heavy Civil, Specialty Services and Residential, with our commercial business reclassified from the Heavy Civil operating group into our newly formed Specialty Services operating group. The segment information for the prior periods presented has been recast to conform to the current presentation. The Company’s Chief Operating Decision Maker evaluates the performance of the operating groups based upon revenue and income from operations. Each operating group’s income from operations reflects corporate costs, allocated based primarily upon revenue.

The following table presents total revenue, depreciation and amortization, and income from operations by reportable segment for the years ended December 31, 2019, 2018 and 2017:

		Years Ended December 31,
		2019				2018				2017
Revenue
Heavy Civil		$	760,325			$	765,638			$	801,652
Specialty Services		212,824				120,333				48,314
Residential		153,129				151,696				107,992
Total Revenue		$	1,126,278			$	1,037,667			$	957,958
Depreciation and Amortization
Heavy Civil		$	12,839			$	13,492			$	14,789
Specialty Services		6,059				1,439				815
Residential		1,842				1,839				1,390
Total Depreciation and Amortization		$	20,740			$	16,770			$	16,994
Operating Income
Heavy Civil		$	3,316			$	17,044			$	8,246
Specialty Services		18,207				4,629				2,284
Residential		20,539				20,938				15,646
Subtotal		42,062				42,611				26,176
Acquisition related costs		(4,311		)		—				—
Total Operating Income		$	37,751			$	42,611			$	26,176

The following table presents total assets by reportable segment at December 31, 2019 and 2018:

		December 31, 2019				December 31, 2018
Assets
Heavy Civil		$	287,779			$	318,586
Specialty Services		587,642				76,170
Residential		86,519				87,817
Total Assets		$	961,940			$	482,573

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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