XML 112 R92.htm IDEA: XBRL DOCUMENT v3.19.1
STANDARDIZED MEASURE OF DISCOUNTED FUTURE NET CASH FLOWS RELATING TO PROVED OIL, NATURAL GAS AND NATURAL GAS LIQUIDS RESERVES (UNAUDITED) (Principal Sources of Changes in Standardized Measure of Future Net Cash Flows) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Standardized Measure of Discontinued Future Net Cash Flows Relating to Proved Oil, Natural Gas and Natural Gas Liquids Reserves [Abstract]      
Standardized measure at beginning of period $ 579,405 $ 371,117 $ 536,450
Sales and transfers of oil, natural gas and natural gas liquids produced, net of production costs (126,181) (111,118) (71,939)
Net changes in prices and production costs 48,322 202,810 (83,146)
Extensions, discoveries and improved recovery, less related costs 3,148 5,451 1,712
Development costs incurred during the period 16 2,261 2,065
Revisions and other 88,587 13,516 (23,328)
Accretion of 10% timing discount 58,222 37,356 53,998
Changes in income taxes (70,390) (371) 1,093
Changes in estimated future development costs 3,174 20,177 3,976
Changes in timing and other 21,551 8,302 (26,920)
Purchase of minerals in place   32,949  
Sales of minerals in place (169,421) (3,045) (22,844)
Standardized measure of discounted future net cash flows $ 436,433 $ 579,405 $ 371,117
Accretion timing discount rate 10.00% 10.00% 10.00%