Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Tables)

v2.4.0.6
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2012
Property, Plant and Equipment [Abstract]  
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):
 
June 30,
 
December 31,
 
2012
 
2011
LNG terminal costs
 
 
 
LNG terminal
$
1,639,922

 
$
1,637,724

LNG terminal construction-in-process
45,618

 
286

LNG site and related costs, net
159

 
163

Accumulated depreciation
(145,436
)
 
(124,409
)
Total LNG terminal costs, net
1,540,263

 
1,513,764

 
 
 
 
Fixed assets
 
 
 
Computers and office equipment
278

 
227

Vehicles
496

 
416

Machinery and equipment
1,416

 
1,068

Other
613

 
916

Accumulated depreciation
(2,192
)
 
(1,975
)
Total fixed assets, net
611

 
652

Property, plant and equipment, net
$
1,540,874

 
$
1,514,416