Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Details)

v3.19.2
Capital Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Capital Assets    
Cost $ 39,114 $ 38,906
Accumulated Depreciation 14,718 13,748
Net Book Value 24,396 25,158
Rolling stock [Member]    
Capital Assets    
Cost 3,438 3,432
Accumulated Depreciation 3,315 3,290
Net Book Value 123 142
Building Enclosures [Member]    
Capital Assets    
Cost 32,991 32,991
Accumulated Depreciation 9,355 8,530
Net Book Value 23,636 24,461
Machinery and equipment [Member]    
Capital Assets    
Cost 1,341 1,237
Accumulated Depreciation 765 728
Net Book Value 576 509
Furniture, fixtures and leasehold improvements [Member]    
Capital Assets    
Cost 119 119
Accumulated Depreciation 112 110
Net Book Value 7 9
Information technology [Member]    
Capital Assets    
Cost 1,142 1,127
Accumulated Depreciation 1,102 1,090
Net Book Value 40 $ 37
Leased Assets    
Capital Assets    
Cost 83  
Accumulated Depreciation 69  
Net Book Value $ 14