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Long Term Water Assets (Tables)

6 Months Ended

Jun. 30, 2012

Long Term Water Assets [Abstract]

Components of water assets

Water assets consist of the following at June 30, 2012 and December 31, 2011:

($ in thousands)		June 30, 2012				December 31, 2011
Banked water and water for future delivery		$	4,364			$	3,546
Transferable water			8,988				8,988
SWP Contracts (net of accumulated amortization of $1,673 and $1,317 at June 30, 2012 and December 2011, respectively)			16,153				16,510
Total long-term assets			29,505				29,044
less: Current portion			(708	)			(708	)
		$	28,797			$	28,336

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 144

-Paragraph 33, 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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