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LONG-TERM DEBT | 12 Months Ended
--- | ---
Dec. 31, 2011
LONG-TERM DEBT |
LONG-TERM DEBT |
6. LONG-TERM DEBT Summary of Long-Term Debt
|  | At December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |
Long-term debt of the Company consists of: |  |  |  |  |  |  |
Crownpoint property |  | $ | 450,000 |  | $ | 450,000 |
Capital leases |  |  | 119,232 |  |  | 202,771 |
|  |  | 569,232 |  |  | 652,771 |
Less—Current portion |  |  | (65,161 | ) |  | (83,183 | )
Total long-term debt |  | $ | 504,071 |  | $ | 569,588 |
Maturities of long-term debt and capital leases are as follows:
For the Twelve Months Ended: |  | Long-Term Debt |  | Capital Leases |
--- | --- | --- | --- | --- | ---
December 31, 2012 |  | $ | — |  | $ | 76,740 |
December 31, 2013 |  |  | — |  |  | 53,109 |
December 31, 2014 |  |  | — |  |  | 14,739 |
December 31, 2015 |  |  | — |  |  | — |
December 31, 2016 and beyond |  |  | 450,000 |  |  | — |
Totals |  | $ | 450,000 |  | $ | 144,588 |
Less amounts representing imputed interest |  |  |  |  |  | (25,356 | )
Present value of future payments |  |  |  |  | $ | 119,232 |

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- Definition The entire disclosure for debt and capital lease obligations can be reported. Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Also includes descriptions and amounts of capital leasing arrangements that consist of direct financing, sales type and leveraged leases. Disclosure may include the effect on the balance sheet and the income statement resulting from a change in lease classification for leases that at inception would have been classified differently had guidance been in effect at the inception of the original lease. + References No definition available. + Details
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- Details
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