XML 40 R16.htm IDEA: XBRL DOCUMENT
v3.20.4

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT:
| December 31,
Property, Plant and Equipment | 2020 |  | 2019
Intangible Drilling Cost | $ | 4,965,252 |  |  | $ | 4,688,497 |
Gas Gathering Equipment | 2,510,917 |  |  | 2,463,866 |
Proved Gas Properties | 1,253,094 |  |  | 1,208,046 |
Gas Wells and Related Equipment | 1,120,061 |  |  | 1,042,000 |
Unproved Gas Properties | 725,705 |  |  | 755,590 |
Surface Land and Other Equipment | 199,322 |  |  | 226,285 |
Other | 189,645 |  |  | 187,722 |
Total Property, Plant and Equipment | 10,963,996 |  |  | 10,572,006 |
Less: Accumulated Depreciation, Depletion and Amortization | 3,938,451 |  |  | 3,435,431 |
Total Property, Plant and Equipment - Net | $ | 7,025,545 |  |  | $ | 7,136,575 |
During the years ended December 31, 2020 and 2019, the Company capitalized $1,328 and $5,482, respectively, of interest on Gas Gathering Equipment under construction. Amounts below reflect properties where drilling operations have not yet commenced and therefore, were not being amortized for the years ended December 31, 2020 and 2019, respectively. These assets will be amortized using the units-of-production method and reclassified to proved gas properties when placed in service.
| December 31,
| 2020 |  | 2019
Unproved Gas Properties | $ | 725,705 |  |  | $ | 755,590 |
Advance Royalties | 9,676 |  |  | 12,770 |
Total | $ | 735,381 |  |  | $ | 768,360 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration