XML 49 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies, Derivatives by Hedging Relationship and Fair Value Measurements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Net Value $ (195) $ (195) $ (7) $ 48 $ (195)
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 (195) (7)      
Net realized (gains) losses 195 7      
Net unrealized gains (losses) 48 (195)      
Net Fair Value December 31 48 (195) (7)    
Company's asset retirement obligations [Roll Forward]          
Balance on January 1 2,469 2,464      
Liabilities incurred 162 39      
Accretion of discount 92 93      
Liabilities settled (394) (127)      
Balance on December 31 2,329 2,469 2,464    
Level 1 Quoted Prices [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Net Value 0 0 0 0 0
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 0 0      
Net realized (gains) losses 0 0      
Net unrealized gains (losses) 0 0      
Net Fair Value December 31 0 0 0    
Level 2 Observable [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Net Value (195) (195) (7) 48 (195)
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 (195) (7)      
Net realized (gains) losses 195 7      
Net unrealized gains (losses) 48 (195)      
Net Fair Value December 31 48 (195) (7)    
Fair Value, Measurements, Recurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivatives (fair value contracts) - Current assets       112 0
Derivatives (fair value contracts) - Current liabilities       (64) (195)
Net Value 48 (195)   48 (195)
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 (195)        
Net Fair Value December 31 48 (195)      
Fair Value, Measurements, Recurring [Member] | Counterparty Offsets [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivatives (fair value contracts) - Current assets       (266) 0
Derivatives (fair value contracts) - Current liabilities       266 0
Net Value 0 0   0 0
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 0        
Net Fair Value December 31 0 0      
Fair Value, Measurements, Recurring [Member] | Level 1 Quoted Prices [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivatives (fair value contracts) - Current assets       0 0
Derivatives (fair value contracts) - Current liabilities       0 0
Net Value 0 0   0 0
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 0        
Net Fair Value December 31 0 0      
Fair Value, Measurements, Recurring [Member] | Level 2 Observable [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivatives (fair value contracts) - Current assets       378 0
Derivatives (fair value contracts) - Current liabilities       (330) (195)
Net Value (195) (195)   48 (195)
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 (195)        
Net Fair Value December 31 48 (195)      
Fair Value, Measurements, Recurring [Member] | Level 3 Unobservable [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivatives (fair value contracts) - Current assets       0 0
Derivatives (fair value contracts) - Current liabilities       0 0
Net Value 0 0   $ 0 $ 0
Factors impacting the change in the net value of the Company's fair value contracts [Abstract]          
Net Fair Value January 1 0        
Net Fair Value December 31 0 0      
Commodity Contract [Member] | Revenues - Marketing [Member] | Not Designated as Hedging Instrument [Member]          
Earnings (loss) recognized in income [Abstract]          
Earnings $ 243 $ (188) $ 312