XML 97 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplementary Information on Oil and Gas Operations—Unaudited - Changes in Standardized Measure (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Increase (Decrease) in Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves [Roll Forward]      
Standardized measure at beginning of year $ 451,180us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves $ 230,823us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves $ 303,881us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
Sales and transfers of oil and gas produced, net of production costs (173,540)us-gaap_SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts (134,184)us-gaap_SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts (92,562)us-gaap_SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
Changes in price, net of future production costs 37,204us-gaap_NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts 55,601us-gaap_NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts (140,230)us-gaap_NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
Extensions and discoveries, net of future production and development costs 237,290us-gaap_ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts 70,181us-gaap_ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts 104,066us-gaap_ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
Changes in estimated future development costs, net of development costs incurred during this period 11,094us-gaap_IncreaseDecreaseInEstimatedFutureDevelopmentCosts (25,389)us-gaap_IncreaseDecreaseInEstimatedFutureDevelopmentCosts 77,188us-gaap_IncreaseDecreaseInEstimatedFutureDevelopmentCosts
Revisions of quantity estimates 25,591us-gaap_RevisionsOfPreviousQuantityEstimates 58,508us-gaap_RevisionsOfPreviousQuantityEstimates (62,159)us-gaap_RevisionsOfPreviousQuantityEstimates
Accretion of discount 47,130us-gaap_AccretionOfDiscount 23,776us-gaap_AccretionOfDiscount 34,137us-gaap_AccretionOfDiscount
Net change in income taxes (32,034)us-gaap_IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves (13,182)us-gaap_IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves 30,559us-gaap_IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
Purchase of reserves in place 0us-gaap_IncreaseDueToPurchasesOfMineralsInPlace 191,964us-gaap_IncreaseDueToPurchasesOfMineralsInPlace 0us-gaap_IncreaseDueToPurchasesOfMineralsInPlace
Sale of reserves in place (7,240)us-gaap_DecreaseDueToSalesOfMineralsInPlace (411)us-gaap_DecreaseDueToSalesOfMineralsInPlace (8,186)us-gaap_DecreaseDueToSalesOfMineralsInPlace
Changes in production rates (timing) and other (48,113)us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther (6,507)us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther (15,871)us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
Net increase (decrease) in standardized measure 97,382us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease 220,357us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease (73,058)us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
Standardized measure at end of year $ 548,562us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves $ 451,180us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves $ 230,823us-gaap_StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves