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EXCEL - IDEA: XBRL DOCUMENT - ALICO INCFinancial_Report.xls
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v2.4.0.6
Property, Buildings and Equipment, Net
3 Months Ended
Dec. 31, 2012
Property, Buildings and Equipment, Net [Abstract]  
Property, Buildings and Equipment, Net

Note 4. Property, Buildings and Equipment, Net

Property, buildings and equipment consisted of the following at December 31, 2012 and September 30, 2012.

 

    December 31,   September 30,
    2012   2012
Breeding herd   $ 11,728     $ 10,062  
Buildings     10,982       10,975  
Citrus trees     33,390       33,164  
Sugarcane     15,944       12,617  
Equipment and other facilities     43,568       42,043  
Total depreciable properties     115,612       108,861  
Less accumulated depreciation and depletion     66,999       65,220  
Net depreciable properties     48,613       43,641  
Land and land improvements     79,964       79,193  
Net property, buildings and equipment   $ 128,577     $ 122,834  

 

Lee County, Florida Properties

 

On October 3, 2012, the final two parcels of our Lee County, Florida properties closed. The total sales price for the parcels was $2,475,000. At September 30, 2012, the parcels were included in assets held for sale on the Condensed Consolidated Balance Sheet totaling $2,475,000 and a deposit for the parcels of $2,500,000 was included in restricted cash and other current liabilities. On October 3, 2012, the balance in restricted cash of $2,500,000 was reclassified to the operating cash account.