CAPITALIZED INTEREST

6 Months Ended

Jun. 30, 2016

Capitalized Interest [Abstract]

CAPITALIZED INTEREST

12. CAPITALIZED INTEREST

The cost of constructing facilities, equipment and project assets includes interest costs incurred during the assets’ construction period. The components of interest expense and capitalized interest are as follows:

	For the Three				For the Six
	Months Ended				Months Ended
(in thousands)	June 30,				June 30,
	2016		2015		2016		2015
Interest cost incurred	$	122	$	124	$	246	$	249
Interest cost capitalized - property and equipment		(1)		(28)		(1)		(40)
Interest expense, net	$	121	$	96	$	245	$	209