XML 39 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets Held for Sales, Divestitures and Discontinued Operations Assets Held for Sale, Divestitures and Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Distributions Made to Managing General Partner and Investor Partners [Table Text Block]
In July 2013, this Partnership distributed a portion of the proceeds received for the Piceance Basin asset divestiture to the Managing General Partner and Investor Partners as follows:
 
 
 
Distributed to:
 
Amount
 
 
 
Managing General Partner
 
$
47,000

Investor Partners
 
188,000

Total
 
$
235,000

 
 
 
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table presents statement of operations data related to this Partnership's discontinued operations for the Piceance Basin divestiture:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Statement of Operations - Discontinued Operations
 
2012
 
2013
 
2012
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
Crude oil, natural gas and NGLs sales
 
$
26,222

 
$
80,070

 
$
91,992

 
 
 
 
 
 
 
Operating costs and expenses:
 
 
 
 
 
 
Crude oil, natural gas and NGLs production costs
 
37,472

 
50,934

 
139,116

Depreciation, depletion and amortization
 
9,886

 
6,356

 
31,477

Direct costs - general and administrative expense
 
—

 
13,774

 
—

Accretion of asset retirement obligations
 
967

 
1,670

 
2,857

Gain on sale of crude oil and natural gas properties
 
—

 
(201,254
)
 
—

Total operating costs and expenses
 
48,325

 
(128,520
)
 
173,450

 
 
 
 
 
 
 
Income (loss) from discontinued operations
 
$
(22,103
)
 
$
208,590

 
$
(81,458
)
 
 
 
 

 

While the reclassification of revenues and expenses related to discontinued operations for the prior period had no impact upon previously reported net earnings, the statement of operations table presents the revenues and expenses that were reclassified from the specified statement of operations line items to discontinued operations.