XML 26 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2017
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 6.     PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

 

 

 

 

 

 

 

 

    

June 30, 

 

December 31, 

$s in thousands

 

2017

    

2016

Cell development costs

 

$

130,458

 

$

128,821

Land and improvements

 

 

34,557

 

 

34,285

Buildings and improvements

 

 

81,347

 

 

78,081

Railcars

 

 

17,299

 

 

17,299

Vehicles and other equipment

 

 

114,215

 

 

110,267

Construction in progress

 

 

33,096

 

 

24,392

Total property and equipment

 

 

410,972

 

 

393,145

Accumulated depreciation and amortization

 

 

(180,855)

 

 

(166,908)

Property and equipment, net

 

$

230,117

 

$

226,237

 

Depreciation and amortization expense for the three months ended June 30, 2017 and 2016 was $7.0 million and $6.2 million, respectively. Depreciation and amortization expense for the six months ended June 30, 2017 and 2016 was $13.6 million and $12.1 million, respectively.