XML 32 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment Schedule of Property, Plant and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 3,282,305 $ 2,107,129
LNG terminal costs [Member]
   
Property, Plant and Equipment [Line Items]    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (167,472) 125,108
Property, plant and equipment, net 2,756,403 1,565,991
LNG terminal [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,651,106 1,647,107
LNG terminal construction-in-process [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,267,371 39,010
LNG site and related costs, net [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 5,398 4,982
Pipelines [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 564,034 564,021
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (67,803) 52,878
Property, plant and equipment, net 517,113 532,025
Natural gas pipeline construction-in-process [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 2,427 2,427
Pipeline right-of-ways [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 18,455 18,455
Oil and Gas Properties [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 3,917 4,170
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (3,209) 3,033
Property, plant and equipment, net 708 1,137
Fixed assets [Member]
   
Property, Plant and Equipment [Line Items]    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (25,918) 23,844
Property, plant and equipment, net 8,081 7,976
Computer and office equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 7,014 5,952
Furniture and Fixtures [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 4,057 4,057
Computer Software [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 13,012 12,601
Leasehold Improvements [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 6,989 7,318
Other Fixed Assets [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 2,927 $ 1,892