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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Feb. 28, 2022 | Feb. 28, 2021
Cash flows from operating activities: |  |
Net income | $ 3,207 | $ 18,197
Adjustments to reconcile net income to net cash used by operating activities: |  |
Depreciation and depletion | 888 | 879
Share-based compensation expense | 371 | 313
Deferred income taxes | (205) | 71
Deferred water sales revenue | 29 | (2,346)
Land under development | (472) | 108
Trade accounts receivable | (506) | (261)
Prepaid expenses | (596) | 72
Deferred lot sale revenues | (792) |
Accounts payable and accrued liabilities | (3,341) | (1,432)
Taxes payable net of taxes receivable | (4,076) | 5,855
Other assets and liabilities | 2 | (56)
Recognition of public improvement reimbursables |  | (21,466)
Net cash used by operating activities | (13,685) | (87)
Cash flows from investing activities: |  |
Net payments received on note receivable - related party, other | 304 |
Investments in land held for development | (1,948) |
Investments in water and water systems | (463) | (880)
Construction costs of single-family rentals | (142) |
Purchase of property and equipment |  | (79)
Net cash used by investing activities | (2,249) | (959)
Cash flows from financing activities: |  |
Proceeds from notes payable | 1,000 |
Proceeds from option exercises | 34 | 14
Payments to contingent liability holders | (1) | (2)
Net cash provided by financing activities | 1,033 | 12
Net change in cash, cash equivalents and restricted cash | (14,901) | (1,034)
Cash, cash equivalents and restricted cash - beginning of period | 22,444 | 21,797
Cash, cash equivalents and restricted cash - end of period | 7,543 | 20,763
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] |  |
Cash and cash equivalents | 5,215 | 20,482
Restricted cash | 2,328 | 281
Total cash, cash equivalents and restricted cash | 7,543 | 20,763
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION AND NON-CASH ACTIVITIES |  |
Income taxes paid | 5,260 |
Change in reimbursable public improvements included in accounts payable and accrued liabilities | 668 |
Transfer of land development costs to other assets |  | 484
Transfer of land development costs to land under development |  | 467
Change in land under development included in accounts payable and accrued liabilities |  | 374
Change in investments in water and water systems included in accounts payable and accrued liabilities |  | 90
Rangeview District [Member] |  |
Adjustments to reconcile net income to net cash used by operating activities: |  |
Change in note receivable from related party | (25) |
Sky Ranch CAB [Member] |  |
Adjustments to reconcile net income to net cash used by operating activities: |  |
Change in note receivable from related party | (8,169) | $ (21)
Charter School Operator [Member] |  |
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION AND NON-CASH ACTIVITIES |  |
Sale of undeveloped land to charter school operator included with other income, net | $ 1,600 |

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