XML 44 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2013
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5.                       PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

 

 

March 31,

 

December 31,

 

$s in thousands

 

2013

 

2012

 

 

 

 

 

 

 

Cell development costs

 

$

64,905

 

$

64,994

 

Land and improvements

 

18,152

 

14,920

 

Buildings and improvements

 

55,960

 

55,177

 

Railcars

 

17,375

 

17,375

 

Vehicles and other equipment

 

40,129

 

39,689

 

Construction in progress

 

14,345

 

12,454

 

Total property and equipment

 

210,866

 

204,609

 

Accumulated depreciation and amortization

 

(97,547

)

(94,817

)

Property and equipment, net

 

$

113,319

 

$

109,792

 

 

Depreciation and amortization expense for the three months ended March 31, 2013 and 2012 was $3.4 million and $3.2 million, respectively.