XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Water Assets - Volume of Water Assets (Details)
Mar. 31, 2017
acre ft
Dec. 31, 2016
acre ft
Dec. 31, 2009
acre ft
Dec. 31, 2008
acre ft
Banked water and water for future delivery        
Water contracts and purchased water 10,137,000 10,137,000    
Total intangible water assets 67,519,000 64,823,000    
Total purchased and contracted water sources in acre feet 121,034,000 106,567,000    
AVEK        
Banked water and water for future delivery        
AVEK water bank 13,033,000 13,033,000 6,393 8,393
Company water bank 22,117,000 17,287,000    
AVEK water for future delivery 5,316,000 2,362,000    
Transferable water 13,049,000 9,062,000    
Banked water and water for future delivery 53,515,000 41,744,000    
Transferable water with AVEK multiple 1.5   1.5  
Wheeler Ridge Maricopa Water Storage District        
Banked water and water for future delivery        
Water contracts and purchased water 15,547,000 15,547,000    
Tejon-Castac Water District        
Banked water and water for future delivery        
Banked water and water for future delivery 36,557,000 33,390,000    
Water contracts and purchased water 5,278,000 5,749,000    
Transferable water        
Banked water and water for future delivery        
AVEK water bank 13,049      
Transferable water | AVEK        
Banked water and water for future delivery        
AVEK water bank 7,295      
Transferable water 10,943      
Transferable water with AVEK multiple 1.5