XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant and equipment consists of the following (in thousands): 

June 30, 2018December 31, 2017
Oil and natural gas properties 
Proved$1,145,667 $1,056,806 
Unproved 87,268 100,884 
Total oil and natural gas properties1,232,935 1,157,690 
Less accumulated depreciation, depletion and impairment(515,822)(460,431)
Net oil and natural gas properties capitalized costs717,113 697,259 
Land 4,500 4,500 
Electrical infrastructure131,010 131,010 
Other non-oil and natural gas equipment19,778 26,809 
Buildings and structures79,548 79,548 
Total234,836 241,867 
Less accumulated depreciation and amortization(20,933)(15,886)
Other property, plant and equipment, net213,903 225,981 
Total property, plant and equipment, net$931,016 $923,240