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Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2014
Property and Equipment  
Schedule of property and equipment

 

 

 

Depreciable

 

As of

 

 

 

Life

 

March 31,

 

December 31,

 

 

 

(In Years)

 

2014

 

2013

 

 

 

 

 

(In thousands)

 

Land

 

 

$

42,573

 

$

42,850

 

Buildings and improvements

 

3-40

 

379,784

 

377,208

 

Furniture, fixtures, equipment and other

 

1-12

 

1,174,244

 

1,157,325

 

Customer rental equipment

 

2-4

 

407,492

 

374,688

 

Satellites - owned

 

2-15

 

2,381,120

 

1,949,040

 

Satellites acquired under capital leases

 

10-15

 

935,104

 

935,104

 

Construction in progress

 

 

282,457

 

210,051

 

Total property and equipment

 

 

 

5,602,774

 

5,046,266

 

Accumulated depreciation

 

 

 

(2,598,240

)

(2,499,889

)

Property and equipment, net

 

 

 

$

3,004,534

 

$

2,546,377

 

Schedule of construction in progress

 

 

 

 

 

As of

 

 

 

 

 

March 31,

 

December 31,

 

 

 

Segment

 

2014

 

2013

 

 

 

 

 

(In thousands)

 

Progress amounts for satellite construction, including certain amounts prepaid under satellite service agreements and launch costs:

 

 

 

 

 

 

 

EchoStar XIX

 

Other

 

$

180,912

 

$

122,070

 

TerreStar-2

 

Other

 

34,708

 

16,433

 

Other

 

Other/ESS

 

20,815

 

24,160

 

Uplinking equipment

 

ETC/Hughes

 

20,627

 

20,793

 

Other

 

ETC/Hughes/ESS

 

25,395

 

26,595

 

Construction in progress

 

 

 

$

282,457

 

$

210,051

 

Schedule of depreciation expense

 

For the Three Months

 

 

 

Ended March 31,

 

 

 

2014

 

2013

 

 

 

(In thousands)

 

Satellites

 

$

47,563

 

$

46,544

 

Furniture, fixtures, equipment and other

 

29,891

 

31,965

 

Customer rental equipment

 

27,892

 

23,287

 

Buildings and improvements

 

3,530

 

3,316

 

Total depreciation expense

 

$

108,876

 

$

105,112

 

Schedule of satellites

 

 

 

 

 

Nominal Degree

 

Depreciable

 

 

 

 

 

Launch

 

Orbital Location

 

Life

 

Satellites 

 

Segment

 

Date

 

(West Longitude)

 

(In Years)

 

Owned:

 

 

 

 

 

 

 

 

 

SPACEWAY 3 (5)

 

Hughes

 

August 2007

 

95

 

12

 

EchoStar XVII

 

Hughes

 

July 2012

 

107

 

15

 

EchoStar I (1)(2)(3)

 

ESS

 

December 1995

 

77

 

 

EchoStar III (3)

 

ESS

 

October 1997

 

61.5

 

12

 

EchoStar VI

 

ESS

 

July 2000

 

96.2

 

12

 

EchoStar VII (1)(2)

 

ESS

 

February 2002

 

119

 

3

 

EchoStar VIII (1)

 

ESS

 

August 2002

 

77

 

12

 

EchoStar XII (1)(6)

 

ESS

 

July 2003

 

61.5

 

2

 

EchoStar IX (1)

 

ESS

 

August 2003

 

121

 

12

 

EchoStar X (1)(2)

 

ESS

 

February 2006

 

110

 

7

 

EchoStar XI (1)(2)

 

ESS

 

July 2008

 

110

 

9

 

EchoStar XIV (1)(2)

 

ESS

 

March 2010

 

119

 

11

 

EchoStar XVI (1)

 

ESS

 

November 2012

 

61.5

 

15

 

 

 

 

 

 

 

 

 

 

 

Leased from Third Parties (4):

 

 

 

 

 

 

 

 

 

AMC-15

 

ESS

 

October 2004

 

105

 

10

 

AMC-16

 

ESS

 

December 2004

 

85

 

10

 

Nimiq 5 (1)

 

ESS

 

September 2009

 

72.7

 

15

 

QuetzSat-1 (1)

 

ESS

 

September 2011

 

77

 

10

 

 

(1)         See Note 16 for further discussion of our transactions with DISH Network.

(2)         Depreciable life represents the remaining useful life as of March 1, 2014, the date we received the satellites from DISH Network as part of the Satellite and Tracking Stock Transaction (See Note 2).

(3)         Fully depreciated assets.

(4)         These satellites are accounted for as capital leases and their launch dates represent dates that the satellites were placed into service.

(5)         Depreciable life represents the remaining useful life as of the date of the Hughes Acquisition (as defined below).

(6)         Depreciable life represents the remaining useful life as of June 30, 2013, the date EchoStar XII was impaired.