XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reportable Segments (Segment Information) (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 05, 2015
Feb. 28, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Operating Revenues              
Natural gas sales     $ 4,434 $ 5,730 $ 8,709 $ 15,946  
Oil sales     2,159 19,501 4,746 25,104  
Natural gas liquid sales     264 394 784 1,280  
Gathering and transportation sales     12,997   41,130    
Total revenues     19,854 25,625 55,369 42,330  
Operating expenses:              
Lease operating expenses     2,767 5,194 11,918 15,452  
Transportation operating expenses     3,111   9,179    
Cost of sales     99 139 292 469  
Production taxes     290 443 837 1,396  
General and administrative     6,286 7,301 16,983 18,206  
Unit compensation expense     90 75 1,619 2,463  
(Gain) loss on sale of assets     219 2 219 (111)  
Depreciation, depletion and amortization     7,507 2,851 20,824 9,050  
Asset impairments $ 0 $ 0   937 1,309 84,664  
Accretion expense     271 265 901 782 $ 1,099
Total operating expenses     20,640 17,207 64,081 132,371  
Operating income (loss)     (786) 8,418 (8,712) (90,041)  
Upstream              
Operating Revenues              
Natural gas sales     4,434 5,730 8,709 15,946  
Oil sales     2,159 19,501 4,746 25,104  
Natural gas liquid sales     264 394 784 1,280  
Total revenues     6,857 25,625 14,239 42,330  
Operating expenses:              
Lease operating expenses     2,651 5,194 11,430 15,452  
Cost of sales     99 139 292 469  
Production taxes     290 443 837 1,396  
General and administrative     4,778 7,301 12,762 18,206  
Unit compensation expense     90 75 1,619 2,463  
(Gain) loss on sale of assets     219 2 219 (111)  
Depreciation, depletion and amortization     2,411 2,851 5,560 9,050  
Asset impairments       937 1,309 84,664  
Accretion expense     207 265 714 782  
Total operating expenses     10,745 17,207 34,742 132,371  
Operating income (loss)     (3,888) $ 8,418 (20,503) $ (90,041)  
Midstream              
Operating Revenues              
Gathering and transportation sales     12,997   41,130    
Total revenues     12,997   41,130    
Operating expenses:              
Lease operating expenses     116   488    
Transportation operating expenses     3,111   9,179    
General and administrative     1,508   4,221    
Depreciation, depletion and amortization     5,096   15,264    
Accretion expense     64   187    
Total operating expenses     9,895   29,339    
Operating income (loss)     $ 3,102   $ 11,791