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Oil and Natural Gas Properties and Other Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Extractive Industries [Abstract]

Schedule Aggregate Capitalized Costs

Aggregate capitalized costs related to oil, natural gas and NGL production activities with applicable accumulated depletion and amortization are presented below:

	Berry Corp. (Successor)
	December 31, 2019				December 31, 2018
	(in thousands)
Proved properties	$	1,361,814			$	1,073,959
Unproved properties	313,903				388,034
Total proved and unproved properties	1,675,717				1,461,993
Less accumulated depletion and amortization	(209,105		)		(123,217		)
Total proved and unproved properties, net	$	1,466,612			$	1,338,776

Schedule of Other Property and Equipment

Other property and equipment consisted of the following:

	Berry Corp. (Successor)
	December 31, 2019				December 31, 2018
	(in thousands)
Cogens, natural gas plants and pipelines	$	94,619			$	86,562
Buildings and leasehold improvements	3,752				3,359
Vehicles and service equipment	9,124				6,753
Furniture and equipment	20,078				14,964
Land	7,544				8,073
Total other property and equipment	135,117				119,710
Less: accumulated depreciation	(25,462		)		(15,778		)
Total other property and equipment, net	$	109,655			$	103,932

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 14
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-Topic 932
-SubTopic 235
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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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