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PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2017
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 6.     PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

$s in thousands

 

2017

    

2016

Cell development costs

 

$

141,522

 

$

128,821

Land and improvements

 

 

36,302

 

 

34,285

Buildings and improvements

 

 

85,774

 

 

78,081

Railcars

 

 

17,299

 

 

17,299

Vehicles and other equipment

 

 

117,066

 

 

110,267

Construction in progress

 

 

21,535

 

 

24,392

Total property and equipment

 

 

419,498

 

 

393,145

Accumulated depreciation and amortization

 

 

(188,624)

 

 

(166,908)

Property and equipment, net

 

$

230,874

 

$

226,237

 

Depreciation and amortization expense for the three months ended September 30, 2017 and 2016 was $7.4 million and $6.5 million, respectively. Depreciation and amortization expense for the nine months ended September 30, 2017 and 2016 was $21.0 million and $18.6 million, respectively.