XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Gas Reserves and Other Investments (tables)
3 Months Ended
Mar. 31, 2012
Gas Reserves Table [Abstract]  
Gas Reserves Table [Text Block]
   March 31, December 31,
Thousands 2012 2011 2011
Gas reserves, current $ 6,732 $ - $ 4,463
Gas reserves, non-current   63,546   -   48,597
Less: Accumulated amortization   2,440   -   1,146
 Total gas reserves   67,838   -   51,914
           
Less: Deferred taxes on gas reserves   22,047   -   15,630
           
Net investment in gas reserves $ 45,791 $ - $ 36,284