Segment and Related Information
 6 Months Ended
Jun. 30, 2017
Segment and Related Information [Abstract]  
SEGMENT AND RELATED INFORMATION

NOTE 14 – SEGMENT AND RELATED INFORMATION

 

Historically, the Company had one operating segment. However, with the acquisition of The Mid-Atlantic segment during the six months ended June 30, 2017, the Company’s operations are now managed through two operating segments: Mid-Atlantic and Midwest regions. These two operating segments and corporate are presented below as its reportable segments. The historical results, discussion and presentation of the Company’s reportable segments are the result of its integrated waste management services consisting of collection, transfer, recycling and disposal of non-hazardous solid waste. Summarized financial information concerning our reportable segments for the six months ended June 30, 2017 is shown in the following table:

 

  Service 
Revenues		  Net
Income (loss)		  Depreciation and Amortization  Capital Expenditures  

Goodwill

  Total 
Assets		 
                   
Mid-Atlantic $8,160,000  $(2,841,000) $3,072,000  $2,626,000  $6,014,000  $58,800,000 
Midwest  16,965,000   (1,996,000)  4,296,000   6,500,000   7,234,000   50,205,000 
Corporate  -   (5,718,000)  23,000   100,000   -   1,085,000 
Total $25,125,000  $(10,555,000) $7,391,000  $9,226,000  $13,248,000  $110,090,000