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Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consists of the following:

 

As of December 31, 2014

   Cost      Accumulated
Depreciation
     Net Book Value  

Property:

        

Land and land improvements

   $ 11,474       $ —         $ 11,474   

Buildings and other structures

     8,376         (4,081      4,295   

Track structures:

        

Rail and other track material

     31,107         (7,614      23,493   

Ballast

     5,922         (1,814      4,108   

Ties

     51,297         (25,392      25,905   

Bridges & Trestles

     8,996         (2,802      6,194   

Other

     1,361         (953      408   
  

 

 

    

 

 

    

 

 

 

Total property

  118,533      (42,656   75,877   
  

 

 

    

 

 

    

 

 

 

Equipment:

Office

  459      (411   48   

Locomotives

  12,262      (8,152   4,110   

Rail cars

  2,707      (895   1,812   

Vehicles

  2,952      (2,271   681   

Signals and crossing

  1,111      (673   438   

Track

  2,349      (1,502   847   

Other

  4,690      (3,756   934   
  

 

 

    

 

 

    

 

 

 

Total equipment

  26,530      (17,660   8,870   

Construction-in-process

  1,208      —        1,208   
  

 

 

    

 

 

    

 

 

 

Total Property and Equipment

$ 146,271    $ (60,316 $ 85,955   
  

 

 

    

 

 

    

 

 

 

 

As of December 31, 2013

   Cost      Accumulated
Depreciation
     Net Book Value  

Property:

        

Land and land improvements

   $ 11,474       $ —         $ 11,474   

Buildings and other structures

     8,376         (3,893      4,483   

Track structures:

        

Rail and other track material

     30,835         (7,176      23,659   

Ballast

     5,885         (1,737      4,148   

Ties

     50,917         (24,537      26,380   

Bridges & Trestles

     7,918         (2,648      5,270   

Other

     1,281         (935      346   
  

 

 

    

 

 

    

 

 

 

Total property

  116,686      (40,926   75,760   
  

 

 

    

 

 

    

 

 

 

Equipment:

Office

  453      (388   65   

Locomotives

  12,622      (7,815   4,807   

Rail cars

  2,374      (1,650   724   

Vehicles

  2,718      (2,153   565   

Signals and crossing

  1,346      (837   509   

Track

  2,265      (1,416   849   

Other

  4,612      (3,654   958   
  

 

 

    

 

 

    

 

 

 

Total equipment

  26,390      (17,913   8,477   

Construction-in-process

  1,334      —        1,334   
  

 

 

    

 

 

    

 

 

 

Total Property and Equipment

$ 144,410    $ (58,839 $ 85,571