| Schedule of capitalized terminal, natural gas pipeline, LNG site and related costs |
Property, plant and equipment consists of LNG terminal and natural gas pipeline costs, LNG site and related costs, investments in oil and gas properties, and fixed assets, as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
June 30, |
|
December 31, |
|
2012 |
|
2011 |
LNG terminal costs |
|
|
|
LNG terminal |
$ |
1,649,306 |
|
|
$ |
1,647,107 |
|
LNG terminal construction-in-process |
84,342 |
|
|
39,010 |
|
LNG site and related costs, net |
4,978 |
|
|
4,982 |
|
Accumulated depreciation |
(146,253 |
) |
|
(125,108 |
) |
Total LNG terminal costs, net |
$ |
1,592,373 |
|
|
$ |
1,565,991 |
|
|
|
|
|
Natural gas pipeline costs |
|
|
|
|
|
Natural gas pipeline |
$ |
564,028 |
|
|
$ |
564,021 |
|
Natural gas pipeline construction-in-process |
2,427 |
|
|
2,427 |
|
Pipeline right-of-ways |
18,455 |
|
|
18,455 |
|
Accumulated depreciation |
(60,318 |
) |
|
(52,878 |
) |
Total natural gas pipeline costs |
$ |
524,592 |
|
|
$ |
532,025 |
|
|
|
|
|
Oil and gas properties, successful efforts method |
|
|
|
|
|
Proved |
$ |
4,170 |
|
|
$ |
4,170 |
|
Accumulated depreciation, depletion and amortization |
(3,125 |
) |
|
(3,033 |
) |
Total oil and gas properties, net |
$ |
1,045 |
|
|
$ |
1,137 |
|
|
|
|
|
Fixed assets |
|
|
|
|
|
Computer and office equipment |
$ |
6,565 |
|
|
$ |
5,952 |
|
Furniture and fixtures |
4,057 |
|
|
4,057 |
|
Computer software |
12,647 |
|
|
12,601 |
|
Leasehold improvements |
8,474 |
|
|
7,318 |
|
Other |
2,449 |
|
|
1,892 |
|
Accumulated depreciation |
(26,509 |
) |
|
(23,844 |
) |
Total fixed assets, net |
$ |
7,683 |
|
|
$ |
7,976 |
|
Property, plant and equipment, net |
$ |
2,125,693 |
|
|
$ |
2,107,129 |
|
|