XML 106 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
VARIABLE INTEREST ENTITIES - Cavalier Minerals Commitments (Details) - Funding Commitments - Cavalier Minerals - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Alliance Minerals      
Variable Interest Entities      
Beginning cumulative commitment fulfilled $ 137,077 $ 63,498 $ 11,520
Capital contributions - Cash 6,035 72,334 51,552
Capital contributions - Net AllDale Minerals' distributions received by Cavalier Minerals (1)   1,245 426
Ending cumulative commitment fulfilled 143,112 137,077 63,498
Remaining commitment 888 6,923 80,502
Total committed 144,000 144,000 144,000
Bluegrass Minerals      
Variable Interest Entities      
Beginning cumulative commitment fulfilled 5,712 2,646 480
Capital contributions - Cash 251 3,014 2,148
Capital contributions - Net AllDale Minerals' distributions received by Cavalier Minerals (1)   52 18
Ending cumulative commitment fulfilled 5,963 5,712 2,646
Remaining commitment 37 288 3,354
Total committed $ 6,000 $ 6,000 $ 6,000