v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Revenues and other income:
Sale of real estate and water assets	$ 28,226	$ 9,029
Other income, net	994	583
Total revenues and other income	29,220	9,612
Cost of sales and expenses:
Cost of water assets and real estate sold	6,051	1,923
General, administrative, and other	8,174	6,730
Depreciation and amortization	195	291
Total costs and expenses	14,420	8,944
Income from continuing operations before income taxes	14,800	668
Benefit for federal and state income taxes	18,110	9,333
Net income attributable to Vidler Water Resources, Inc.	32,910	10,001
Other comprehensive income:
Net income	32,910	10,001
Other comprehensive income, net of tax:
Unrealized income on securities, net of deferred income tax and reclassification adjustments	0	0
Total other comprehensive income, net of tax	0	0
Comprehensive income attributable to Vidler Water Resources, Inc.	$ 32,910	$ 10,001
Net income per common share – basic and diluted:
Income from continuing operations - basic (in dollars per share)	$ 1.80	$ 0.52
Income from continuing operations - diluted (in dollars per share)	$ 1.80	$ 0.52
Weighted average shares outstanding - basic (in shares)	18,282	19,132
Weighted average shares outstanding - diluted (in shares)	18,282	19,132

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e557-108580

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580

VIDLER WATER RESOURCES, INC. 10-K