| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net operating revenues: | |||||||||
Operating revenues | |||||||||
68,357 | 62,234 | 55,848 | - | - | - | - | - | - | - |
Operating revenues | |||||||||
- | - | - | 61,352 | 53,090 | 51,472 | 59,470 | 48,891 | 53,986 | 43,453 |
Costs and expenses: | |||||||||
Operating costs | |||||||||
- | - | - | - | 44,197 | 42,687 | 49,598 | 40,321 | 44,979 | 35,751 |
Depreciation and amortization expense | |||||||||
2,522 | 2,877 | 2,996 | 2,816 | 2,560 | 2,155 | 1,636 | 1,635 | 1,663 | 1,684 |
Selling, general and administrative expenses | |||||||||
9,430 | 9,000 | 8,451 | 8,203 | 7,635 | 8,026 | 7,965 | 7,436 | 7,266 | 6,783 |
Impairment of property and equipment | |||||||||
- | 3,261 | - | - | - | - | - | - | - | - |
Operating loss | |||||||||
133 | -2,698 | -271 | -186 | -1,302 | -1,396 | 271 | -501 | 78 | -765 |
Other income (expense): | |||||||||
Interest expense | |||||||||
837 | 675 | 699 | 379 | 147 | 58 | 22 | 13 | 14 | 14 |
Interest income | |||||||||
- | - | - | - | - | 1 | 1 | 2 | 5 | 24 |
Other income, net | |||||||||
329 | 284 | 276 | 281 | 286 | 268 | 285 | 257 | 796 | 253 |
Loss before income taxes | |||||||||
-375 | -3,089 | -694 | -284 | -1,163 | - | - | - | - | - |
Income (loss) before income taxes | |||||||||
- | - | - | - | - | -1,185 | 535 | -255 | 865 | -502 |
Provision for income taxes | |||||||||
160 | 167 | 122 | 125 | 59 | 73 | 97 | 71 | 89 | 41 |
Net loss | |||||||||
-535 | -3,256 | -816 | -409 | -1,222 | -1,258 | 438 | - | - | - |
Less net loss attributable to non-controlling interest in subsidiary | |||||||||
-80 | -2,112 | -509 | -340 | -510 | -178 | - | - | - | - |
Net loss attributable to Avalon Holdings Corporation common shareholders | |||||||||
-455 | -1,144 | -307 | -69 | -712 | -1,080 | 438 | -326 | 776 | -543 |
Loss per share attributable to Avalon Holdings Corporation common shareholders: | |||||||||
Basic and diluted net loss per share (in dollars per share) | |||||||||
-0.12 | -0.30 | -0.08 | -0.02 | -0.19 | -0.28 | - | - | - | - |
Weighted average shares outstanding - basic and diluted (in shares) | |||||||||
3,875 | 3,814 | 3,803 | 3,803 | 3,803 | - | - | - | - | - |
Basic net income (loss) per share (in dollars per share) | |||||||||
- | - | - | - | - | - | 0.12 | -0.09 | 0.20 | -0.14 |
Diluted net income (loss) per share (in dollars per share) | |||||||||
- | - | - | - | - | - | 0.11 | -0.09 | 0.20 | -0.14 |
Weighted average shares outstanding - basic (in shares) | |||||||||
- | - | - | - | - | 3,803 | 3,803 | 3,803 | 3,803 | 3,803 |
Weighted average shares outstanding - diluted (in shares) | |||||||||
- | - | - | - | - | 3,803 | 4,089 | 3,803 | 3,852 | 3,803 |
Waste Management Services [Member] | |||||||||
Operating revenues | |||||||||
48,731 | 44,535 | 38,398 | - | - | - | - | - | - | - |
Operating costs | |||||||||
39,191 | 35,181 | 30,495 | - | - | - | - | - | - | - |
Golf and Related Operations [Member] | |||||||||
Operating revenues | |||||||||
19,626 | 17,699 | 17,450 | - | - | - | - | - | - | - |
Operating costs | |||||||||
13,587 | 11,448 | 11,000 | - | - | - | - | - | - | - |