Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Details)

v3.20.2
Capital Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Capital Assets    
Cost $ 39,231 $ 39,188
Accumulated Depreciation 16,419 15,558
Net Book Value 22,812 23,630
Rolling stock [Member]    
Capital Assets    
Cost 3,450 3,452
Accumulated Depreciation 3,340 3,311
Net Book Value 110 141
Building Enclosures [Member]    
Capital Assets    
Cost 33,008 33,008
Accumulated Depreciation 11,008 10,181
Net Book Value 22,000 22,827
Machinery and equipment [Member]    
Capital Assets    
Cost 1,439 1,426
Accumulated Depreciation 847 808
Net Book Value 592 618
Furniture, fixtures and leasehold improvements [Member]    
Capital Assets    
Cost 119 119
Accumulated Depreciation 117 115
Net Book Value 2 4
Information technology [Member]    
Capital Assets    
Cost 1,123 1,100
Accumulated Depreciation 1,085 1,072
Net Book Value 38 28
ROU Assets [Member]    
Capital Assets    
Cost 92 83
Accumulated Depreciation 22 71
Net Book Value $ 70 $ 12