XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1

OIL AND GAS PRODUCING ACTIVITIES (Details 3) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Oil and Gas Property [Abstract]
Oil and gas sales	$ 5,746	$ 10,296	$ 32,379
Production costs	(2,728)	(7,352)	(10,638)
Depreciation, depletion and amortization	(2,529)	(8,412)	(14,685)
Impairment of oil and gas properties	(9,568)	(57,676)
Results of operations from oil and gas producing activities	$ (9,079)	$ (63,144)	$ 7,056

X

- References

No definition available.

+ Details

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

X

- Definition

Depreciation, depletion and amortization, and valuation provisions (impairments) related to oil and gas producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 23
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447

+ Details

Name:	us-gaap_ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Costs related to the impairment of oil and gas properties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10.(c)(3)(ii)(A)(1))
-URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862

+ Details

Name:	us-gaap_ResultsOfOperationsImpairmentOfOilAndGasProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The results of operations for oil and gas producing activities, excluding corporate overhead and interest costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62299-109447

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 23
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447

+ Details

Name:	us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Production (lifting) costs from oil and gas producing activities, including but not limited to lease operating expense, production and ad valorem taxes, and transportation expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 23
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447

+ Details

Name:	us-gaap_ResultsOfOperationsProductionOrLiftingCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Total revenues from oil and gas producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 23
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62246-109447

+ Details

Name:	us-gaap_ResultsOfOperationsRevenueFromOilAndGasProducingActivities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration