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Supplemental Oil And Gas Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Supplemental Oil And Gas Information [Abstract] |
Schedule Of Capitalized Costs Related To Oil And Gas Producing Activities |
|  | Years Ended December 31, |
|  | 2012 |  |  | 2011 |
Proved oil and gas properties | $ | 43,351 |  | $ | 36,002 |
Unproved properties |  | 457 |  |  | 268 |
Total proved and unproved oil and gas properties | $ | 43,808 |  | $ | 36,270 |
Less accumulate depreciation, depletion and amortization |  | (19,108 | ) |  | (16,064 | )
Net oil and gas properties | $ | 24,700 |  | $ | 20,206 |
Schedule Of Oil And Gas Property Acquisition, Exploration And Development |
| Years Ended December 31,
|  | 2012 |  |  | 2011 |  |  | 2010
Property acquisitions proved | $ | - |  | $ | - |  | $ | -
Property acquisitions unproved |  | 188 |  |  | - |  |  | -
Exploration cost |  | 4,608 |  |  | 708 |  |  | 80
Development cost |  | 2,649 |  |  | 8,278 |  |  | 3,453
Total | $ | 7,445 |  | $ | 8,986 |  | $ | 3,533
Schedule Of Results Of Operations From Oil And Gas Producing Activities |
| Year Ended December 31,
|  | 2012 |  |  | 2011 |  |  | 2010 |
Revenues | $ | 19,885 |  | $ | 16,862 |  | $ | 12,876 |
Production costs and taxes |  | (5,610 | ) |  | (5,310 | ) |  | (5,308 | )
Depreciation, depletion and amortization |  | (3,044 | ) |  | (2,195 | ) |  | (1,938 | )
Income from oil and gas producing activities | $ | 11,231 |  | $ | 9,357 |  | $ | 5,630 |
Schedule Of Net Proved Oil And Gas Reserves And The Changes In Net Proved Oil And Gas Reserves |
| Oil (MBbl) |  |  | Gas (MMcf) |  | MBOE |
Proved reserves at December 31, 2009 | 2,273 |  |  | 116 |  | 2,293 |
Revisions of previous estimates | 360 |  |  | (64 | ) | 350 |
Improved recovery | - |  |  | - |  | - |
Purchase of reserves in place | - |  |  | - |  | - |
Extensions and discoveries | 37 |  |  | - |  | 35 |
Production | (174 | ) |  | (25 | ) | (178 | )
Sales of reserves in place | - |  | - | -- |  | - |
Proved reserves at December 31, 2010 | 2,496 |  |  | 27 |  | 2,500 |
Revisions of previous estimates | 10 |  |  | 3 |  | 11 |
Improved recovery |  |  |  |  |  |  |
Purchase of reserves in place |  |  |  |  |  |  |
Extensions and discoveries | 274 |  |  | - |  | 274 |
Production | (189 | ) |  | (26 | ) | (193 | )
Sales of reserves in place |  |  |  |  |  |  |
Proved reserves at December 31, 2011 | 2,591 |  |  | 4 |  | 2,592 |
Revisions of previous estimates | (337 | ) |  | 61 |  | (327 | )
Improved recovery | - |  |  | - |  | - |
Purchase of reserves in place | - |  |  | - |  | - |
Extensions and discoveries | 186 |  |  | - |  | 186 |
Production | (227 | ) |  | (43 | ) | (234 | )
Sales of reserves in place | - |  |  | - |  | - |
Proved reserves at December 31, 2012 | 2,213 |  |  | 22 |  | 2,217 |
Proved developed reserves at: |  |  |  |  |  |  |
December 31, 2009 | 1,579 |  |  | 116 |  | 1,599 |
December 31, 2010 | 1,800 |  |  | 27 |  | 1,804 |
December 31, 2011 | 1,939 |  |  | 4 |  | 1,940 |
December 31, 2012 | 1,822 |  |  | 22 |  | 1,826 |
Proved undeveloped reserves at: |  |  |  |  |  |  |
December 31, 2009 | 694 |  |  | - |  | 694 |
December 31, 2010 | 696 |  |  | - |  | 696 |
December 31, 2011 | 652 |  |  | - |  | 652 |
December 31, 2012 | 391 |  |  | - |  | 391 |
Schedule Of Reserve Value By Category And The Respective Present Values, Before Income Taxes, Discounted At 10% As A Percentage Of Total Proved Reserves |
|  | Year Ended 12/31/12 |  |  | Year Ended 12/31/11 |  |  | Year Ended 12/31/10 |
|  | Oil |  |  | Gas |  | Total |  |  | Oil |  |  | Gas |  | Total |  |  | Oil |  |  | Gas |  | Total |
Total proved reserves year-end |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
reserve report | $ | 53,906 |  | $ | 5 | $ | 53,911 |  | $ | 69,748 |  | $ | 15 | $ | 69,763 |  | $ | 48,331 |  | $ | 13 | $ | 48,344 |
Proved developed producing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
reserves (PDP) | $ | 42,621 |  | $ | 5 | $ | 42,626 |  | $ | 46,606 |  | $ | 15 | $ | 46,621 |  | $ | 28,974 |  | $ | 13 | $ | 28,987 |
% of PDP reserves to total proved |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
reserves |  | 79 | % |  | - |  | 79 | % |  | 67 | % |  | - |  | 67 | % |  | 60 | % |  | - |  | 60 | %
Proved developed non-producing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
reserves | $ | 3,234 |  |  | - | $ | 3,234 |  | $ | 3,977 |  |  | - | $ | 3,977 |  | $ | 7,476 |  |  | - | $ | 7,476 |
% of PDNP reserves to total proved |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
reserves |  | 6 | % |  | - |  | 6 | % |  | 6 | % |  | - |  | 6 | % |  | 15 | % |  | - |  | 15 | %
Proved undeveloped reserves (PUD) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| $ | 8,051 |  |  | - | $ | 8,051 |  | $ | 19,165 |  |  | - | $ | 19,165 |  | $ | 11,881 |  |  | - | $ | 11,881 |
% of PUD reserves to total proved |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
reserves |  | 15 | % |  | - |  | 15 | % |  | 27 | % |  | - |  | 27 | % |  | 25 | % |  | - |  | 25 | %
Schedule Of Standardized Measure Of Discounted Futures Net Cash Flows From Proved Oil And Gas Reserves |
|  |  |  |  | December 31, |  |  |  |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Future cash inflows | $ | 194,941 |  | $ | 229,366 |  | $ | 180,569 |
Future production costs and taxes |  | (82,069 | ) |  | (82,086 | ) |  | (70,771 | )
Future development costs |  | (7,894 | ) |  | (12,611 | ) |  | (13,283 | )
Future income tax expenses |  | (19,472 | ) |  | (34,750 | ) |  | - |
Future net cash flows |  | 85,506 |  |  | 99,919 |  |  | 96,515 |
Discount at 10% for timing of cash flows |  | (40,152 | ) |  | (48,010 | ) |  | (48,171 | )
Standardized measure of discounted future net cash flows | $ | 45,354 |  | $ | 51,909 |  | $ | 48,344 |
Schedule Of Changes In The Standardized Measure Of Discounted Future Net Cash Flows From Proved Oil And Gas Reserves |
|  |  |  |  | December 31, |  |  |  |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Balance, beginning of year | $ | 51,909 |  | $ | 48,344 |  | $ | 28,187 |
Sales, net of production costs and taxes |  | (14,275 | ) |  | (11,552 | ) |  | (7,568 | )
Discoveries and extensions, net of costs |  | 6,967 |  |  | 10,923 |  |  | 2,099 |
Purchase of reserves in place |  | - |  |  | - |  |  | - |
Sale of reserves in place |  | - |  |  | - |  |  | - |
Net changes in prices and production costs |  | (6,067 | ) |  | 15,428 |  |  | 15,554 |
Revisions of quantity estimates |  | (9,883 | ) |  | 343 |  |  | 8,873 |
Previously estimated development cost incurred during the year |  | 8,760 |  |  | 5,346 |  |  | 3,806 |
Changes in future development costs |  | (1,919 | ) |  | (1,109 | ) |  | (3,168 | )
Changes in production rates (timing) and other |  | (5,657 | ) |  | (2,336 | ) |  | (2,037 | )
Accretion of discount |  | 6,223 |  |  | 4,376 |  |  | 2,598 |
Net change in income taxes |  | 9,296 |  |  | (17,854 | ) |  | - |
Balance, end of year | $ | 45,354 |  | $ | 51,909 |  | $ | 48,344 |

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- Definition Tabular disclosure of aggregate capitalized costs relating to an enterprise's oil and gas producing activities and the aggregate related accumulated depreciation, depletion, amortization, and valuation allowances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=8451751&loc=d3e63019-109448 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61929-109447 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61901-109447 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59M -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61926-109447 + Details
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- Definition Tabular disclosure of the aggregate of costs (whether the costs are capitalized or charged to expense at the time they are incurred ) incurred for the year in oil and gas property acquisition, exploration and development activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62014-109447 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62038-109447 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59P, 59Q, 59R -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8451751&loc=d3e63042-109448 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e62059-109447 + Details
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- Definition Tabular disclosure of the net quantities of an enterprise's interests in proved developed and undeveloped reserves of (a) crude oil (including condensate and natural gas liquids), (b) natural gas (including coal bed methane), (c) synthetic oil, (d) synthetic gas, and (e) other nonrenewable natural resources that are intended to be upgraded during the period as of the beginning of the period, changes in quantities during the period, and as of the end of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61797-109447 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61872-109447 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61858-109447 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61884-109447 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61869-109447 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61831-109447 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 59E, 59F, 59G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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