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Fixed Assets, Mineral Leaseholds, and Asset Retirement Obligations (Tables) | 6 Months Ended
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Jun. 30, 2020
Fixed Assets And Asset Retirement Obligations [Abstract] |
Schedule of Fixed Assets | Fixed assets, net consisted of the following:
| June 30, 2020 |  | December 31, 2019
Crude oil pipelines and natural gas pipelines and related assets | $ | 2,883,553 |  |  | $ | 2,891,489 |
Alkali facilities, machinery, and equipment | 600,325 |  |  | 591,547 |
Onshore facilities, machinery, and equipment | 264,208 |  |  | 640,376 |
Transportation equipment | 18,728 |  |  | 19,864 |
Marine vessels | 991,623 |  |  | 979,171 |
Land, buildings and improvements | 217,719 |  |  | 238,451 |
Office equipment, furniture and fixtures | 22,001 |  |  | 22,645 |
Construction in progress | 148,865 |  |  | 115,162 |
Other | 41,891 |  |  | 41,891 |
Fixed assets, at cost | 5,188,913 |  |  | 5,540,596 |
Less: Accumulated depreciation | (1,238,006) |  |  | (1,246,121) |
Net fixed assets | $ | 3,950,907 |  |  | $ | 4,294,475 |
Schedule of Mineral Leaseholds | Our Mineral Leaseholds, relating to our Alkali Business, consist of the following:
| June 30, 2020 |  | December 31, 2019 |
Mineral leaseholds | $ | 566,019 |  |  | $ | 566,019 |  |
Less: Accumulated depletion | (11,998) |  |  | (10,194) |  |
Mineral leaseholds, net of accumulated depletion | $ | 554,021 |  |  | $ | 555,825 |  |
Schedule of Depreciation and Depletion Expense | Our depreciation and depletion expense for the periods presented was as follows:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Depreciation expense | $ | 75,089 |  |  | $ | 73,206 |  |  | $ | 144,331 |  |  | $ | 144,878 |
Depletion expense | 841 |  |  | 965 |  |  | 1,804 |  |  | 2,284 |
Schedule of Change in Asset Retirement Obligation | The following table presents information regarding our AROs since December 31, 2019:
ARO liability balance, December 31, 2019 | $ | 175,081 |
Accretion expense | 4,510 |
Changes in estimate | 560 |
Settlements | (9,851) |
ARO liability balance, June 30, 2020 | $ | 170,300 |
Schedule of Forecast of Accretion Expense of Asset Retirement Obligations | With respect to our AROs, the following table presents our estimate of accretion expense for the periods indicated:
Remainder of | 2020 | $ | 4,868 |
| 2021 | $ | 9,497 |
| 2022 | $ | 9,513 |
| 2023 | $ | 10,183 |
| 2024 | $ | 10,900 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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