XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Asset Retirement Obligation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Asset Retirement Obligation Disclosure [Abstract] |
Changes to Company's Asset Retirement Obligations | The following table describes the changes to the Company’s asset retirement obligations during the nine months ended September 30, 2016 and 2015 (in thousands):
| Nine Months Ended |
| September 30, |
| 2016 |  |  | 2015 |
Balance at beginning of year | $ | 5,692 |  |  | $ | 5,301 |
Liabilities incurred |  | 84 |  |  |  | 322 |
Liabilities settled |  | (74 | ) |  |  | (118 | )
Accretion expense |  | 126 |  |  |  | 129 |
Revision in estimated costs of plugging oil and natural gas wells |  | 42 |  |  |  | — |
Asset retirement obligation at end of period | $ | 5,870 |  |  | $ | 5,634 |

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

X
- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration