XML 102 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Method Investments (Tables)
 12 Months Ended
Dec. 31, 2012
WesPac
  
Equity method investments  
Summary of the financial position and results

 

 

 

 

2012

 

2011

 

WesPac Energy, LLC

 

 

 

 

 

Balance sheet data:

 

 

 

 

 

Assets

 

$

16,896

 

$

20,147

 

Liabilities

 

1,063

 

1,820

 

Net assets

 

$

15,833

 

$

18,327

 

Company’s equity investment in affiliate

 

$

11,463

 

$

12,415

 

Earnings data:

 

 

 

 

 

Revenue

 

$

552

 

$

1,717

 

Expenses

 

2,455

 

9,303

 

Earnings before taxes

 

$

(1,903

)

$

(7,586

)

Company’s equity in earnings

 

$

(952

)

$

(3,793

)
Bernard
  
Equity method investments  
Summary of the financial position and results

 

 

 

 

2012

 

2011

 

St. Bernard Levee Partners

 

 

 

 

 

Balance sheet data:

 

 

 

 

 

Assets

 

$

592

 

$

5,677

 

Liabilities

 

86

 

4,771

 

Net assets

 

$

506

 

$

906

 

Company’s equity investment in affiliate

 

$

150

 

$

272

 

Earnings data:

 

 

 

 

 

Revenue

 

$

4,026

 

$

72,822

 

Expenses

 

227

 

39,650

 

Earnings before taxes

 

$

3,799

 

$

33,172

 

Company’s equity in earnings

 

$

1,138

 

$

9,415