XML 34 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Long Term Water Assets - Volume of Water Assets (Details)
12 Months Ended
Dec. 31, 2013
aft
Sep. 30, 2013
Dec. 31, 2012
aft
Banked water and water for future delivery      
Transferable water with AVEK   1.5  
Water Contracts 10,137   3,444
Water assets 48,383   40,770
Long Term Water Assets, Contractual Term 27 years    
Long Term Water Assets, Contracts with Company 112,094   100,739
Long Term Water Assets, Contract Renewal Optional Term 44 years    
AVEK
     
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
Banked water and water for future delivery 23,460   22,540
Transferable water with AVEK 14,786 [1]   14,786 [1]
Wheeler Ridge Maricopa Water Storage District
     
Banked water and water for future delivery      
Water Contracts 15,547   15,547
Tejon-Castac Water District
     
Banked water and water for future delivery      
Banked water and water for future delivery 42,685   38,943
Water Contracts 5,479   5,479
Transferable water
     
Banked water and water for future delivery      
Water assets 6,693 22,179  
[1] 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.