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Long Term Water Assets (Tables) | 6 Months Ended
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Jun. 30, 2014
Long Term Water Assets [Abstract] |
Components of water assets | Water assets consist of the following:
(in acre feet, unaudited) | June 30, 2014 |  | December 31, 2013
Banked water and water for future delivery |  |  |
AVEK water bank | 13,461 |  |  | 12,280 |
Company water bank | 8,700 |  |  | 8,818 |
AVEK water for future delivery | 2,362 |  |  | 2,362 |
Total Company and AVEK banked water | 24,523 |  |  | 23,460 |
Transferable water with AVEK* | 14,786 |  |  | 14,786 |
Water Contracts | 10,137 |  |  | 10,137 |
Total purchased water - third parties | 49,446 |  |  | 48,383 |
WRMWSD - Contracts with Company | 15,547 |  |  | 15,547 |
TCWD - Contracts with Company | 5,749 |  |  | 5,479 |
TCWD - Banked water contracted to Company | 37,552 |  |  | 42,685 |
Total purchased and contracted water sources in acre feet | 108,294 |  |  | 112,094 |
*Any transferable water with AVEK that is used by the Company or returned by AVEK to the Company will be returned at a 1.5 to 1 factor giving the Company use of a total of 22,179 acre feet.
($ in thousands) | June 30, 2014 |  | December 31, 2013
Banked water and water for future delivery | $ | 4,779 |  |  | $ | 4,779 |
Transferable water | 9,309 |  |  | 8,988 |
Water Contracts (net of accumulated amortization of $3,512 and $2,837 at June 30, 2014 and December 2013, respectively) | 33,288 |  |  | 33,804 |
Total long-term assets | 47,376 |  |  | 47,571 |
less: Current portion | (1,351 | ) |  | (817 | )
| $ | 46,025 |  |  | $ | 46,754 |

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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 + Details
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