XML 36 R21.htm IDEA: XBRL DOCUMENT v3.19.1
TANGIBLE WATER ASSETS AND REAL ESTATE, NET (Tables)
 12 Months Ended
Dec. 31, 2018
Real Estate [Abstract]  
Costs Assigned to Various Components of Tangible Water Assets and Real Estate, Net
The cost assigned to the various components of tangible water and real estate assets were as follows (in thousands):
 
December 31,
 
2018
 
2017
Tangible water assets
$
29,622

 
$
29,655

Real estate and improvements held and used, net of accumulated amortization of $12,003 at December 31, 2018 and December 31, 2017
9,469

 
9,469

Other real estate inventories
5,207

 
5,551

Total tangible water and real estate assets, net
$
44,298

 
$
44,675