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Annual report pursuant to Section 13 and 15(d)

Note 3 - Property, Plant and Equipment

v3.8.0.1
Note 3 - Property, Plant and Equipment
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements Ìý
Property, Plant and Equipment Disclosure [Text Block]
3.
Property, Plant and Equipment
Ìý
Property, plant and equipment, net consisted of the following at
December 31, 2017
and
2016
(in thousands):
Ìý
Ìý Ìý
2017
Ìý Ìý
2016
Ìý
Property, plant and equipment, at cost:
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Water service-related assets
(1)
Ìý $
18,193
Ìý Ìý $
501
Ìý
Furniture, fixtures and equipment
Ìý Ìý
1,786
Ìý Ìý Ìý
832
Ìý
Total property, plant and equipment, at cost
Ìý Ìý
19,979
Ìý Ìý Ìý
1,333
Ìý
Less: Accumulated depreciation
Ìý Ìý
(463
) Ìý Ìý
(165
)
Property, plant and equipment, net
Ìý $
19,516
Ìý Ìý $
1,168
Ìý
Ìý Ìý Ìý Ìý Ìý Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý ÌýÌý
Ìý
Ìý
(
1
)
Water service-related assets include
water wells and water well fields related to water sourcing and water re-use.
Ìý
Depreciation expense was $
0.4
million and
$0.1
million for the years ended
December 31, 2017
and
2016,
respectively.
Ìý