XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.2
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2019
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 8.     PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

    

June 30, 

December 31, 

$s in thousands

2019

    

2018

Cell development costs

$

147,059

$

146,155

Land and improvements

 

53,067

 

50,481

Buildings and improvements

 

91,743

 

91,358

Railcars

 

17,299

 

17,299

Vehicles and other equipment

 

162,388

 

154,014

Construction in progress

 

26,546

 

14,554

Total property and equipment

 

498,102

 

473,861

Accumulated depreciation and amortization

 

(232,482)

 

(215,418)

Property and equipment, net

$

265,620

$

258,443

Depreciation and amortization expense for the three months ended June 30, 2019 and 2018 was $9.1 million and $7.0 million, respectively. Depreciation and amortization expense for the six months ended June 30, 2019 and 2018 was $17.3 million and $13.6 million, respectively.