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PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2016
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

 

 

NOTE 8.          PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

 

 

September 30,

 

December 31,

 

$s in thousands

 

2016

 

2015

 

 

 

 

 

 

 

Cell development costs

 

$

123,036

 

$

121,473

 

Land and improvements

 

33,503

 

31,606

 

Buildings and improvements

 

76,680

 

70,990

 

Railcars

 

17,299

 

17,375

 

Vehicles and other equipment

 

104,546

 

92,797

 

Construction in progress

 

26,422

 

20,067

 

 

 

 

 

 

 

Total property and equipment

 

381,486

 

354,308

 

Accumulated depreciation and amortization

 

(162,184

)

(143,974

)

 

 

 

 

 

 

Property and equipment, net

 

$

219,302

 

$

210,334

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense for the three months ended September 30, 2016 and 2015 was $6.5 million and $6.6 million, respectively. Depreciation and amortization expense for the nine months ended September 30, 2016 and 2015 was $18.6 million and $21.7 million, respectively.