XML 64 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The Company owns the following intangible assets, which primarily represent indefinite-lived intangible water assets within its water resource and water storage operations segment (in thousands):
 
June 30, 2014
 
December 31, 2013
Pipeline rights and water credits at Fish Springs Ranch
$
83,897

 
$
83,897

Pipeline rights and water rights at Carson-Lyon
24,804

 
24,804

Other, net of accumulated amortization
16,947

 
16,179

 
$
125,648

 
$
124,880