XML 39 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1

Investment in Laramie Energy, LLC (Tables)

3 Months Ended

Mar. 31, 2018

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

The change in our equity investment in Laramie Energy is as follows (in thousands):

	Three Months Ended March 31, 2018
Beginning balance	$	127,192
Equity earnings from Laramie Energy	4,303
Accretion of basis difference	1,273
Ending balance	$	132,768

Equity Method Investees Financial Information

Summarized financial information for Laramie Energy is as follows (in thousands):

	March 31, 2018				December 31, 2017
Current assets	$	23,626			$	18,757
Non-current assets	776,181				720,444
Current liabilities	33,218				42,149
Non-current liabilities	270,150				237,497

	Three Months Ended March 31,
	2018				2017
Natural gas and oil revenues	$	46,681			$	40,612
Income from operations	6,044				1,163
Net income	7,290				17,528

X

- Definition

Tabular disclosure of equity method investees and financial information.

+ References

No definition available.

+ Details

Name:	parr_EquityMethodInvesteesFinancialInformationTableTextBlock
Namespace Prefix:	parr_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

+ Details

Name:	us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration