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Property, plant and equipment

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Property, plant and equipment

Property, plant and equipment

Major classifications of property, plant and equipment are summarized as follows:

		March 31,				December 31,
		2019				2018
Land		$	711,336			$	704,567
Building and improvements		9,284,732				9,244,737
Construction in process		6,545,566				6,091,265
Equipment		9,743,545				9,713,030
Office furniture and equipment		193,333				192,606
Vehicles		27,391				26,832
Total property and equipment		$	26,505,903			$	25,973,037
Less accumulated depreciation and amortization		(2,571,278		)		(2,256,269		)
Property, plant and equipment, net		$	23,934,625			$	23,716,768

Included in construction in process is $6.0 million for renovation and new construction costs incurred at our Rollo Bay farm site. An additional $828 thousand has been committed.

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- References

No definition available.

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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

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