XML 72 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Other Property, Plant and Equipment, Net
3 Months Ended
Mar. 31, 2020
Other Property, Plant and Equipment, Net  
Other Property, Plant and Equipment, Net

6. Other Property, Plant and Equipment, Net

Other property, plant and equipment, net at the dates indicated below, consisted of the following:

 

 

 

 

 

 

 

 

    

March 31, 

 

December 31,

 

 

2020

    

2019

Land

 

$

9,155

 

$

9,155

Buildings and leasehold improvements

 

 

978

 

 

978

Machinery and office equipment

 

 

1,903

 

 

1,903

Software and other

 

 

1,700

 

 

1,690

 

 

 

13,736

 

 

13,726

Less:  accumulated depreciation

 

 

(2,554)

 

 

(2,185)

Total other property, plant and equipment, net

 

$

11,182

 

$

11,541

 

Depreciation expense related to other property, plant and equipment was approximately $0.3 million for the three months ended March 31, 2020 and 2019, respectively, and is included in other depreciation and amortization in the unaudited consolidated statements of comprehensive income.  The March 31, 2020 and December 31, 2019 land amounts in the table above includes approximately $0.7 million of land which is currently not being used in the operations of the business.