Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
PRESENTATION OF INTERIM INFORMATION
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH CAB
REVENUES, FEES AND OTHER INCOME ITEMS
FAIR VALUE MEASUREMENTS
WATER, LAND AND OTHER FIXED ASSETS
DEBT AND OTHER LONG-TERM OBLIGATIONS
EMPLOYEE STOCK PLANS
RELATED PARTY TRANSACTIONS
SIGNIFICANT CUSTOMERS
ACCRUED LIABILITIES
SEGMENT INFORMATION
EARNINGS PER SHARE
INCOME TAXES
Accounting Policies
PRESENTATION OF INTERIM INFORMATION (Policies)
Notes Tables
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH CAB (Tables)
REVENUES, FEES AND OTHER INCOME ITEMS (Tables)
WATER, LAND AND OTHER FIXED ASSETS (Tables)
DEBT AND OTHER LONG-TERM OBLIGATIONS (Tables)
EMPLOYEE STOCK PLANS (Tables)
SIGNIFICANT CUSTOMERS (Tables)
ACCRUED LIABILITIES (Tables)
SEGMENT INFORMATION (Tables)
EARNINGS PER SHARE (Tables)
Notes Details
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH CAB (Details)
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH CAB - Note Receivable (Details)
REVENUES, FEES AND OTHER INCOME ITEMS (Details)
REVENUES, FEES AND OTHER INCOME ITEMS - Changes in Deferred Revenue (Details)
FAIR VALUE MEASUREMENTS (Details)
WATER, LAND AND OTHER FIXED ASSETS - Schedule of investment in water and water systems (Details)
WATER AND LAND ASSETS (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Outstanding principal and deferred financing costs (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Maturities (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Lost Creek Loan (Details)
EMPLOYEE STOCK PLANS - Stock Option Activity (Details)
EMPLOYEE STOCK PLANS - Non-Vested Options (Details)
RELATED PARTY TRANSACTIONS (Details)
SIGNIFICANT CUSTOMERS (Details)
ACCRUED LIABILITIES (Details)
SEGMENT INFORMATION - Revenue by Segments (Details)
SEGMENT INFORMATION - Corporate Assets (Details)
EARNINGS PER SHARE (Details)
INCOME TAXES (Details)
REVENUES, FEES AND OTHER INCOME ITEMS (Details)
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