Quarterly report pursuant to Section 13 or 15(d)

East Tennessee Materials and Energy Corporation (“M&EC”) (Tables)

v3.8.0.1
East Tennessee Materials and Energy Corporation (“M&EC”) (Tables)
3 Months Ended
Mar. 31, 2018
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation

The following reflects changes to the closure liabilities for the M&EC facility from year end 2017:

 

Amounts in thousands      
Balance as of December 31, 2017   $ 2,791  
Accretion expense     19  
Payments     (946 )
Balance as of March 31, 2018   $ 1,864