Annual report [Section 13 and 15(d), not S-K Item 405]

WATER AND LAND ASSETS (Tables)

v3.25.3
WATER AND LAND ASSETS (Tables)
12 Months Ended
Aug. 31, 2025
WATER AND LAND ASSETS  
Investments in Water and Water Systems

The Company’s water and water systems consist of the following:

August 31, 2025

August 31, 2024

 

Accumulated

Accumulated

 

Depreciation

Depreciation

 

(In thousands)

    

Costs

    

and Depletion

    

Costs

    

and Depletion

 

Rangeview water system

$

31,421

$

(5,903)

$

23,381

$

(3,579)

Rangeview water supply

16,273

(21)

15,889

(20)

Water supply – Other

 

1,300

 

(1,147)

 

7,588

 

(2,307)

a

Sky Ranch water rights and other costs

 

7,690

 

(1,689)

 

7,764

 

(1,641)

Sky Ranch pipeline

 

5,740

 

(1,558)

 

5,740

 

(1,366)

Lost Creek water supply

 

10,836

 

 

7,357

 

b

Fairgrounds water and water system

 

2,900

 

(1,679)

 

2,900

 

(1,591)

Wild Pointe service rights

 

1,632

 

(1,475)

 

1,632

 

(1,261)

Construction in progress - water and water systems

3,203

1,804

Totals

 

80,995

 

(13,472)

 

74,055

 

(11,765)

Net investments in water and water systems

$

67,523

$

62,290

a) Change in Water supply – Other for the year ended August 31, 2025 compared to 2024 is primarily due to reclassification of WISE infrastructure into Rangeview water system.

b) During the year ended August 31, 2025, the Company’s Lost Creek water supply increased $3.5 million, primarily from the acquisition of 378 acre-feet of ditch water in the Henrylyn Irrigation District and 220 acre-feet of groundwater rights in the Lost Creek Designated Basin

Useful Life By Asset Class

The following table presents the estimated useful lives by asset class used for calculating depreciation and depletion charges:

Asset Classes

    

Estimated Useful Lives

Wild Pointe

 

Units of production depletion

Rangeview water supply

 

Units of production depletion

Lost Creek water supply

 

Units of production depletion

Rangeview, Sky Ranch and WISE water systems

 

30 years

ECCV wells

 

10 years

Furniture and fixtures

 

5 years

Trucks and heavy equipment

 

5 years

Water system general (pumps, valves, etc.)

 

5 years

Computers

 

3 years

Water equipment

 

3 years

Software

 

1 year

Land and Mineral Interest

As of August 31, the costs allocated to the Company’s land held for development is as follows:

    

August 31, 2025

    

August 31, 2024

Sky Ranch land

$

1,875

$

1,982

Sky Ranch development costs

 

461

 

1,483

Lost Creek land

 

1,729

 

218

Construction in progress

103

1,012

Net land and mineral interests held for development

$

4,168

$

4,695