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SEGMENT REPORTING
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
We report selected information about our reportable operating segments in a manner consistent with that used for internal management reporting. We classify our solid waste operations on a geographic basis through regional operating segments, our Western and Eastern regions. Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal, landfill, landfill gas-to-energy, processing, transfer and recycling services in the northeastern United States. Effective January 1, 2021, we reorganized the Resource Solutions operating segment, which includes our larger-scale recycling and commodity brokerage operations along with our organics services and large scale commercial and industrial services, from our historical lines-of-service of recycling, organics and customer solutions into two lines-of-service: processing and non-processing. Revenues from processing services are derived from municipalities and customers in the form of processing fees, tipping fees, commodity sales, and organic material sales. Revenues from non-processing services are derived from brokerage services; overall resource management services providing a wide range of environmental services and zero waste solutions to large and complex organizations; and traditional collection, disposal and recycling services provided to large account multi-site customers. Revenues classification by service line reported in the three and six months ended June 30, 2020 has been reclassified to conform with the presentation for the three and six months ended June 30, 2021. Legal, tax, information technology, human resources, certain finance and accounting and other administrative functions are included in our Corporate Entities segment.
Three Months Ended June 30, 2021
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$61,058 $16,128 $7,313 $3,781 $226,157 
Western98,852 33,566 15,089 14,900 654,314 
Resource solutions55,965 1,277 1,548 3,651 95,664 
Corporate entities— — 387 (386)251,698 
Eliminations— (50,971)— — — 
$215,875 $— $24,337 $21,946 $1,227,833 

Three Months Ended June 30, 2020
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total
assets
Eastern$53,336 $13,837 $6,339 $4,366 $211,441 
Western87,286 29,020 13,615 11,863 626,329 
Resource solutions48,145 2,448 1,538 1,801 91,907 
Corporate entities— — 584 (586)37,294 
Eliminations— (45,305)— — — 
$188,767 $— $22,076 $17,444 $966,971 

Six Months Ended June 30, 2021
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$113,403 $28,554 $13,935 $6,027 $226,157 
Western184,616 62,248 29,128 22,657 654,314 
Resource solutions107,387 3,180 3,116 6,113 95,664 
Corporate entities— — 840 (842)251,698 
Eliminations— (93,982)— — — 
Total$405,406 $— $47,019 $33,955 $1,227,833 
Six Months Ended June 30, 2020
SegmentOutside
revenues
Inter-company
revenues
Depreciation and
amortization
Operating
income (loss)
Total assets
Eastern$103,479 $25,676 $12,297 $5,341 $211,441 
Western172,491 54,567 26,847 17,505 626,329 
Resource solutions95,706 5,341 3,148 2,804 91,907 
Corporate entities— — 1,190 (1,194)37,294 
Eliminations— (85,584)— — — 
Total$371,676 $— $43,482 $24,456 $966,971 
A summary of our revenues attributable to services provided follows:
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2021202020212020
Collection$107,327 $94,008 $204,796 $188,568 
Disposal49,173 43,746 87,026 82,371 
Power generation1,100 918 2,403 1,944 
Processing2,310 1,950 3,794 3,087 
Solid waste operations159,910 140,622 298,019 275,970 
Processing21,031 16,205 38,302 30,023 
Non-processing34,934 31,940 69,085 65,683 
Resource solutions operations55,965 48,145 107,387 95,706 
Total revenues$215,875 $188,767 $405,406 $371,676