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Long Term Water Assets (Tables)

9 Months Ended

Sep. 30, 2012

ater assets consist of the following at September 30, 2012 and December 31, 2011:



($ in thousands)	September 30, 2012			December 31, 2011
Banked water and water for future delivery	$	4,448		$	3,546
Transferable water	8,988			8,988
SWP Contracts (net of accumulated amortization of $1,852 and $1,317 at September 30, 2012 and December 2011, respectively)	15,986			16,510
Total long-term assets	29,422			29,044
less: Current portion	(708		)	(708		)
	$	28,714		$	28,336

- 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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