2. FAIR VALUE MEASUREMENTS (Details) (USD $)
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3 Months Ended |
6 Months Ended |
Feb. 28, 2015
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Feb. 28, 2014
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Feb. 28, 2015
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Feb. 28, 2014
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Imputed interest recorded as "Other Expense" |
$ 0us-gaap_InterestExpenseOther
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$ (403,003)us-gaap_InterestExpenseOther
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$ (23,816)us-gaap_InterestExpenseOther
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$ (1,060,238)us-gaap_InterestExpenseOther
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Gross Estimated Tap Participation Fee Liability |
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Balance, beginning |
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12,038,300us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_GrossEstimatedTapParticipationFeeLiabilityMember
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Total gains and losses (realized and unrealized) |
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0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 / us-gaap_FairValueByLiabilityClassAxis = pcyo_GrossEstimatedTapParticipationFeeLiabilityMember
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Imputed interest recorded as "Other Expense" |
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0us-gaap_InterestExpenseOther / us-gaap_FairValueByLiabilityClassAxis = pcyo_GrossEstimatedTapParticipationFeeLiabilityMember
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Purchases, sales, issuances, payments, and reductions resulting from foreclosures |
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(12,038,300)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements / us-gaap_FairValueByLiabilityClassAxis = pcyo_GrossEstimatedTapParticipationFeeLiabilityMember
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Transfers in and/or out of Level 3 |
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0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet / us-gaap_FairValueByLiabilityClassAxis = pcyo_GrossEstimatedTapParticipationFeeLiabilityMember
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Balance, ending |
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_GrossEstimatedTapParticipationFeeLiabilityMember
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0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_GrossEstimatedTapParticipationFeeLiabilityMember
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Tap Participation Fee Reported Liability |
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Balance, beginning |
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7,935,300us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_TapParticipationFeeReportLiabilityMember
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Total gains and losses (realized and unrealized) |
|
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0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 / us-gaap_FairValueByLiabilityClassAxis = pcyo_TapParticipationFeeReportLiabilityMember
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Imputed interest recorded as "Other Expense" |
|
|
23,800us-gaap_InterestExpenseOther / us-gaap_FairValueByLiabilityClassAxis = pcyo_TapParticipationFeeReportLiabilityMember
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Purchases, sales, issuances, payments, and reductions resulting from foreclosures |
|
|
(7,959,100)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements / us-gaap_FairValueByLiabilityClassAxis = pcyo_TapParticipationFeeReportLiabilityMember
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Transfers in and/or out of Level 3 |
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0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet / us-gaap_FairValueByLiabilityClassAxis = pcyo_TapParticipationFeeReportLiabilityMember
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Balance, ending |
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_TapParticipationFeeReportLiabilityMember
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0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_TapParticipationFeeReportLiabilityMember
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Discount To Be Imputed As Interest Expense In Future Periods |
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Balance, beginning |
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4,103,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_DiscountToBeImputedAsInterestExpenseInFuturePeriodsMember
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Total gains and losses (realized and unrealized) |
|
|
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 / us-gaap_FairValueByLiabilityClassAxis = pcyo_DiscountToBeImputedAsInterestExpenseInFuturePeriodsMember
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Imputed interest recorded as "Other Expense" |
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(23,800)us-gaap_InterestExpenseOther / us-gaap_FairValueByLiabilityClassAxis = pcyo_DiscountToBeImputedAsInterestExpenseInFuturePeriodsMember
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Purchases, sales, issuances, payments, and reductions resulting from foreclosures |
|
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(4,079,200)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements / us-gaap_FairValueByLiabilityClassAxis = pcyo_DiscountToBeImputedAsInterestExpenseInFuturePeriodsMember
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Transfers in and/or out of Level 3 |
|
|
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet / us-gaap_FairValueByLiabilityClassAxis = pcyo_DiscountToBeImputedAsInterestExpenseInFuturePeriodsMember
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Balance, ending |
$ 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_DiscountToBeImputedAsInterestExpenseInFuturePeriodsMember
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$ 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue / us-gaap_FairValueByLiabilityClassAxis = pcyo_DiscountToBeImputedAsInterestExpenseInFuturePeriodsMember
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