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INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2014
INTANGIBLE ASSETS  
Schedule of intangible assets that will continue to be amortized and those not amortized

 

                                                                                                                                                                                    

 

 

Weighted
Average
Amortization
Period
(years)

 

2014

 

2013

 

 

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Net
Carrying
Value

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Net
Carrying
Value

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Water pumping rights

 

usage

 

$

1,084 

 

$

85 

 

$

999 

 

$

1,084 

 

$

85 

 

$

999 

 

Water planning studies

 

11 

 

 

12,984 

 

 

6,729 

 

 

6,255 

 

 

12,567 

 

 

5,517 

 

 

7,040 

 

Leasehold improvements and other

 

20 

 

 

1,310 

 

 

583 

 

 

727 

 

 

1,191 

 

 

411 

 

 

780 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

 

 

$

15,378 

 

$

7,397 

 

$

7,981 

 

$

14,842 

 

$

6,013 

 

$

8,829 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Unamortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Perpetual water rights and other

 

 

 

$

3,390 

 

$

 

$

3,390 

 

$

3,390 

 

$

 

$

3,390