| 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, investments in oil and gas properties, and fixed assets, as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
March 31, |
|
December 31, |
|
2013 |
|
2012 |
LNG terminal costs |
|
|
|
LNG terminal |
$ |
1,651,101 |
|
|
$ |
1,651,106 |
|
LNG terminal construction-in-process |
1,815,032 |
|
|
1,267,371 |
|
LNG site and related costs, net |
5,396 |
|
|
5,398 |
|
Accumulated depreciation |
(178,076 |
) |
|
(167,472 |
) |
Total LNG terminal costs, net |
$ |
3,293,453 |
|
|
$ |
2,756,403 |
|
|
|
|
|
Natural gas pipeline costs |
|
|
|
|
|
Natural gas pipeline |
$ |
564,145 |
|
|
$ |
564,034 |
|
Natural gas pipeline construction-in-process |
11,033 |
|
|
2,427 |
|
Pipeline right-of-ways |
18,455 |
|
|
18,455 |
|
Accumulated depreciation |
(71,545 |
) |
|
(67,803 |
) |
Total natural gas pipeline costs, net |
$ |
522,088 |
|
|
$ |
517,113 |
|
|
|
|
|
Oil and gas properties, successful efforts method |
|
|
|
|
|
Proved |
$ |
3,925 |
|
|
$ |
3,917 |
|
Accumulated depreciation, depletion and amortization |
(3,249 |
) |
|
(3,209 |
) |
Total oil and gas properties, net |
$ |
676 |
|
|
$ |
708 |
|
|
|
|
|
Fixed assets |
|
|
|
|
|
Computer and office equipment |
$ |
7,298 |
|
|
$ |
7,014 |
|
Furniture and fixtures |
4,145 |
|
|
4,057 |
|
Computer software |
13,015 |
|
|
13,012 |
|
Leasehold improvements |
7,022 |
|
|
6,989 |
|
Other |
3,321 |
|
|
2,927 |
|
Accumulated depreciation |
(26,719 |
) |
|
(25,918 |
) |
Total fixed assets, net |
$ |
8,082 |
|
|
$ |
8,081 |
|
Property, plant and equipment, net |
$ |
3,824,299 |
|
|
$ |
3,282,305 |
|
|