XML 45 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2012
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5.                    PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

 

 

September 30,

 

December 31,

 

$s in thousands

 

2012

 

2011

 

 

 

 

 

 

 

Cell development costs

 

$

65,042

 

$

61,749

 

Land and improvements

 

14,832

 

13,929

 

Buildings and improvements

 

55,355

 

51,409

 

Railcars

 

17,375

 

17,375

 

Vehicles and other equipment

 

38,330

 

33,594

 

Construction in progress

 

11,226

 

4,031

 

Total property and equipment

 

202,160

 

182,087

 

Accumulated depreciation and amortization

 

(91,402

)

(82,112

)

Property and equipment, net

 

$

110,758

 

$

99,975

 

 

Depreciation expense for the three months ended September 30, 2012 and 2011 was $3.4 million and $3.6 million, respectively. Depreciation expense for the nine months ended September 30, 2012 and 2011 was $10.2 million and $9.9 million, respectively.