Schedule of capitalized terminal, natural gas pipeline, LNG site and related costs |
Property, plant and equipment consists of LNG terminal costs, investments in oil and gas properties, and fixed assets, as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
June 30, |
|
December 31, |
|
2013 |
|
2012 |
LNG terminal costs |
|
|
|
LNG terminal |
$ |
2,233,776 |
|
|
$ |
2,233,595 |
|
LNG terminal construction-in-process |
2,909,974 |
|
|
1,269,798 |
|
LNG site and related costs, net |
5,394 |
|
|
5,398 |
|
Accumulated depreciation |
(263,977 |
) |
|
(235,275 |
) |
Total LNG terminal costs, net |
$ |
4,885,167 |
|
|
$ |
3,273,516 |
|
|
|
|
|
Oil and gas properties, successful efforts method |
|
|
|
|
|
Proved |
$ |
3,933 |
|
|
$ |
3,917 |
|
Accumulated depreciation, depletion and amortization |
(3,279 |
) |
|
(3,209 |
) |
Total oil and gas properties, net |
$ |
654 |
|
|
$ |
708 |
|
|
|
|
|
Fixed assets |
|
|
|
|
|
Computer and office equipment |
$ |
7,563 |
|
|
$ |
7,014 |
|
Furniture and fixtures |
4,163 |
|
|
4,057 |
|
Computer software |
13,012 |
|
|
13,012 |
|
Leasehold improvements |
7,239 |
|
|
6,989 |
|
Other |
3,362 |
|
|
2,927 |
|
Accumulated depreciation |
(27,555 |
) |
|
(25,918 |
) |
Total fixed assets, net |
$ |
7,784 |
|
|
$ |
8,081 |
|
Property, plant and equipment, net |
$ |
4,893,605 |
|
|
$ |
3,282,305 |
|
|