Schedule of capitalized terminal costs and fixed assets |
Property, plant and equipment consists of LNG terminal costs and fixed assets, as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
December 31, |
|
|
2013 |
|
2012 |
LNG terminal costs |
|
|
|
|
LNG terminal |
|
$ |
1,641,717 |
|
|
$ |
1,641,722 |
|
LNG terminal construction-in-process |
|
1,776,308 |
|
|
1,228,647 |
|
LNG site and related costs, net |
|
154 |
|
|
156 |
|
Accumulated depreciation |
|
(177,084 |
) |
|
(166,538 |
) |
Total LNG terminal costs, net |
|
3,241,095 |
|
|
2,703,987 |
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
|
Computer and office equipment |
|
424 |
|
|
368 |
|
Vehicles |
|
797 |
|
|
704 |
|
Machinery and equipment |
|
1,471 |
|
|
1,473 |
|
Other |
|
703 |
|
|
760 |
|
Accumulated depreciation |
|
(2,500 |
) |
|
(2,397 |
) |
Total fixed assets, net |
|
895 |
|
|
908 |
|
|
|
|
|
|
Property, plant and equipment, net |
|
$ |
3,241,990 |
|
|
$ |
2,704,895 |
|
|