| Schedule of capitalized terminal, natural gas pipeline and related costs |
Property, plant and equipment consists of liquefied natural gas ("LNG") terminal costs and fixed assets, as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
September 30, |
|
December 31, |
|
2012 |
|
2011 |
LNG terminal costs |
|
|
|
LNG terminal |
$ |
1,641,581 |
|
|
$ |
1,637,724 |
|
LNG terminal construction-in-process |
927,665 |
|
|
286 |
|
LNG site and related costs, net |
158 |
|
|
163 |
|
Accumulated depreciation |
(155,989 |
) |
|
(124,409 |
) |
Total LNG terminal costs, net |
2,413,415 |
|
|
1,513,764 |
|
|
|
|
|
Fixed assets |
|
|
|
Computers and office equipment |
336 |
|
|
227 |
|
Vehicles |
496 |
|
|
416 |
|
Machinery and equipment |
1,416 |
|
|
1,068 |
|
Other |
631 |
|
|
916 |
|
Accumulated depreciation |
(2,291 |
) |
|
(1,975 |
) |
Total fixed assets, net |
588 |
|
|
652 |
|
Property, plant and equipment, net |
$ |
2,414,003 |
|
|
$ |
1,514,416 |
|
|