Long Term Water Assets (Tables)

12 Months Ended

Dec. 31, 2012

Water assets consist of the following:



(in acre feet, unaudited)	December 31, 2012	December 31, 2011
Banked water and water for future delivery
AVEK Water Bank	11,478	8,900
Company Water Bank	8,700	6,700
AVEK water for future delivery	2,362	2,362
	22,540	17,962
Transferable water	14,786	14,786
SWP Contracts	3,444	3,444
	40,770	36,192



($ in thousands)	December 31, 2012			December 31, 2011
Banked water and water for future delivery	$	4,448		$	3,546
Transferable water	8,988			8,988
SWP Contracts (net of accumulated amortization of $2,021 and $1,317 at December 31, 2012 and December 2011, respectively)	15,837			16,510
Total long-term assets	29,273			29,044
less: Current portion	(708		)	(708		)
	$	28,565		$	28,336

- 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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