Long Term Water Assets (Tables)

12 Months Ended

Dec. 31, 2013

Water assets consist of the following:



(in acre feet, unaudited)	December 31, 2013	December 31, 2012
Banked water and water for future delivery
AVEK water bank	12,280	11,478
Company water bank	8,818	8,700
AVEK water for future delivery	2,362	2,362
Total Company and AVEK banked water	23,460	22,540
Transferable water with AVEK*	14,786	14,786
Water Contracts	10,137	3,444
Total purchased water - third parties	48,383	40,770
WRMWD - Contracts with Company	15,547	15,547
TCWD - Contracts with Company	5,479	5,479
TCWD - Banked water contracted to Company	42,685	38,943
Total purchased and contracted water sources in acre feet	112,094	100,739

*Any transferable water with AVEK that is used by the Company or returned by AVEK to the Company will be returned at a 1.5 to 1 factor giving the Company use of a total of 22,179 feet.



($ in thousands)	December 31, 2013			December 31, 2012
Banked water and water for future delivery	$	4,779		$	4,448
Transferable water	8,988			8,988
Water Contracts (net of accumulated amortization of $2,837 and $2,021 at December 31, 2013 and December 2012, respectively)	33,804			15,837
Total long-term assets	47,571			29,273
less: Current portion	(817		)	(708		)
	$	46,754		$	28,565

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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