XML 38 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amounts of intangible assets
The Company’s carrying amounts of its intangible assets were as follows (in thousands):
 
December 31,
 
2017
 
2016
Pipeline rights and water credits at Fish Springs Ranch
$
83,897

 
$
83,897

Pipeline rights and water rights at Carson-Lyon
25,569

 
25,569

Other
17,319

 
17,330

Total intangible assets
$
126,785

 
$
126,796