Long Term Water Assets (Tables)

9 Months Ended

Sep. 30, 2013

Purchased water assets consist of the following:



(in acre feet)	September 30, 2013	December 31, 2012
Banked water and water for future delivery
AVEK water bank	12,280	11,478
Company water bank	8,818	8,700
AVEK water for future delivery	2,362	2,362
Total Company and AVEK banked water	23,460	22,540
Transferable water with AVEK*	14,786	14,786
SWP contracts	3,444	3,444
Total purchased water - third parties	41,690	40,770
WRMWSD - Contracts with Company	15,547	15,547
TCWD - Contracts with Company	5,479	5,479
TCWD - Banked water contracted to Company	38,943	38,943
Total purchased and contracted water sources in acre feet	101,659	100,739



($ in thousands)	September 30, 2013			December 31, 2012
Banked water and water for future delivery - Company and AVEK	$	4,779		$	4,448
Transferable water	10,862			8,988
SWP Contracts (net of accumulated amortization of $2,552 and $2,021 at September 30, 2013 and December 31 2012, respectively)	15,416			15,837
Total water assets	31,057			29,273
Less: current portion	(708		)	(708		)
Long-term water assets	$	30,349		$	28,565

*Any transferable water with AVEK that is used by the Company or returned by AVEK to the Company will be returned at a 1.5 to 1 factor giving the Company use of a total of 22,179 acre feet.

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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