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VARIABLE INTEREST ENTITIES (Tables)
 12 Months Ended
Dec. 31, 2016
VARIABLE INTEREST ENTITIES  
Schedule of contributions and commitments

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

2016

        

2015

        

2014

 

 

(in thousands)

Alliance Minerals

 

 

 

 

 

 

 

 

 

Beginning cumulative commitment fulfilled

 

$
63,498

 

$
11,520

 

$

 —

Capital contributions - Cash

 

 
72,334

 

 
51,552

 

 
11,520

Capital contributions - Net AllDale Minerals' distributions received by Cavalier Minerals (1)

 

 
1,245

 

 
426

 

 

 —

Ending cumulative commitment fulfilled

 

 
137,077

 

 
63,498

 

 
11,520

Remaining commitment (2)

 

 
6,923

 

 
80,502

 

 
36,480

Total committed

 

$
144,000

 

$
144,000

 

$
48,000

 

 

 

 

 

 

 

 

 

 

Bluegrass Minerals

 

 

 

 

 

 

 

 

 

Beginning cumulative commitment fulfilled

 

$
2,646

 

$
480

 

$

 —

Capital contributions - Cash

 

 
3,014

 

 
2,148

 

 
480

Capital contributions - Net AllDale Minerals' distributions received by Cavalier Minerals (1)

 

 
52

 

 
18

 

 

 —

Ending cumulative commitment fulfilled

 

 
5,712

 

 
2,646

 

 
480

Remaining commitment (2)

 

 
288

 

 
3,354

 

 
1,520

Total committed

 

$
6,000

 

$
6,000

 

$
2,000

(1)

Represents distributions received from AllDale Minerals net of distributions reinvested and payments to Bluegrass Minerals for administration expense.

(2)

The remaining commitments were fulfilled in 2017.
Schedule of distributions

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

2016

        

2015

        

2014

 

 

(in thousands)

Alliance Minerals

 

$
4,546

 

$

 —

 

$

 —

Bluegrass Minerals

 

 
189

 

 

 —

 

 

 —