XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Oil and Gas Producing Activities (Unaudited) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Property acquisition costs [Abstract]      
Unproved $ 1,965 $ 3,591 $ 2,295
Proved 0 0 0
Exploration costs [Abstract]      
Expensed 1,151 9,166 3,233
Capitalized 0 0 0
Development costs 20,219 12,133 6,233
Total costs incurred 23,335 24,890 11,761
Capitalized costs relating to oil and gas producing activities [Abstract]      
Unproved oil and gas properties 8,349 7,291  
Proved oil and gas properties 82,083 74,376  
Gross capitalized cost 90,432 81,667  
Accumulated depreciation, depletion and amortization (57,833) (55,061)  
Net capitalized cost 32,599 26,606  
Components of proved oil and gas reserves [Abstract]      
Period of average estimated price of proved reserves 12 months    
Standardized measure of discounted future net cash flows [Abstract]      
Future gross revenues 59,793 73,626 61,311
Future costs- [Abstract]      
Lease operating expenses (16,357) (19,788) (17,288)
Development costs (299) (2,198) (1,596)
Future net cash flows before income taxes 43,137 51,640 42,427
Discount at 10% per annum (17,976) (19,439) (16,777)
Discounted future net cash flows before income taxes 25,161 32,201 25,650
Future income taxes, net of discount at 10% per annum (8,806) (11,270) (8,978)
Standardized measure of discounted future net cash flows 16,355 20,931 16,672
Effect of income taxes and discounting on the standardized measure of discounted future net cash flows [Abstract]      
Future net cash flows before income taxes 43,137 51,640 42,427
Future income taxes (15,098) (18,074) (14,849)
Future net cash flows 28,039 33,566 27,578
Discount at 10% per annum (11,684) (12,635) (10,906)
Standardized measure of discounted future net cash flows 16,355 20,931 16,672
Principal sources of changes in the standardized measure of discounted future net flows [Abstract]      
Beginning of year 20,931 16,672 9,305
Sale of oil and gas reserves (3,802) (7,429) 0
Net change in prices and production costs (5,313) 791 9,435
New field discoveries and extensions, net of future production costs 9,513 18,769 9,068
Sales of oil and gas produced, net of production costs (8,953) (7,723) (7,084)
Net change due to revisions in quantity estimates (940) (1,739) (1,369)
Accretion of discount 1,944 1,678 1,072
Production rate changes and other 511 2,204 213
Net change in income taxes 2,464 (2,292) (3,968)
End of year 16,355 20,931 16,672
Results of operations for oil and gas producing activities [Abstract]      
Revenues 15,954 14,060 11,021
Costs and Expenses [Abstract]      
Production (7,091) (6,337) (3,937)
Producing property impairment (4,699) (7,105) (946)
Exploration (1,151) (9,166) (3,233)
Oil and natural gas property sale gain 2,203 2,923 0
Depreciation, depletion and amortization (8,817) (8,246) (4,662)
Operating income (loss) before income taxes (3,601) (13,871) (1,757)
Income tax (expense) benefit 1,060 4,854 615
Operating income (loss) $ (2,541) $ (9,017) $ (1,142)
Crude Oil [Member]
     
Average Sales Price and Production Costs Per Unit of Production [Line Items]      
Average sales prices 93.85 95.85 76.14
Natural Gas [Member]
     
Average Sales Price and Production Costs Per Unit of Production [Line Items]      
Average sales prices 3.51 4.69 5.26
Oil [Member]
     
Total proved reserves- [Abstract]      
Beginning of year 292,000 267,000 242,000
Revisions of previous estimates 29,000 (24,000) 0
Oil and gas reserves sold (54,000) (26,000) 0
Extensions, discoveries and other reserve additions 138,000 137,000 79,000
Production (98,000) (62,000) (54,000)
End of year 307,000 292,000 267,000
Components of proved oil and gas reserves [Abstract]      
Proved developed reserves 306,000 277,000 240,000
Proved undeveloped reserves 1,000 15,000 27,000
Total proved reserves 307,000 292,000 267,000
Natural Gas [Member]
     
Total proved reserves- [Abstract]      
Beginning of year 9,661,000 7,794,000 7,248,000
Revisions of previous estimates (507,000) (520,000) (832,000)
Oil and gas reserves sold (104,000) (2,148,000) 0
Extensions, discoveries and other reserve additions 2,395,000 6,430,000 2,743,000
Production (2,608,000) (1,895,000) (1,365,000)
End of year 8,837,000 9,661,000 7,794,000
Components of proved oil and gas reserves [Abstract]      
Proved developed reserves 8,708,000 9,433,000 7,134,000
Proved undeveloped reserves 129,000 228,000 660,000
Total proved reserves 8,837,000 9,661,000 7,794,000