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Note 3 - Property, Plant, Equipment and Water Programs | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 3 – PROPERTY, PLANT, EQUIPMENT AND WATER PROGRAMS Property, plant, equipment and water programs consist of the following (dollars in thousands):
|  | December 31, |
|  | 201 9 |  |  | 201 8 |
Land and land improvements |  | $ | 25,064 |  |  | $ | 25,064 |
Water programs |  |  | 27,127 |  |  |  | 23,812 |
Buildings |  |  | 1,576 |  |  |  | 1,572 |
Leasehold improvements |  |  | 570 |  |  |  | 570 |
Furniture and fixtures |  |  | 461 |  |  |  | 461 |
Machinery and equipment |  |  | 1,543 |  |  |  | 1,422 |
Construction in progress |  |  | 299 |  |  |  | 146 |
|  |  | 56,640 |  |  |  | 53,047 |
Less accumulated depreciation |  |  | (6,693 | ) |  |  | (6,428 | )
|  | $ | 49,947 |  |  | $ | 46,619 |

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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