XML 15 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Reporting Segments (Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2018
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segment operating revenues:                  
Gathering and transportation lease revenues $ 14,135   $ 13,148       $ 46,361 $ 38,634  
Total revenues 20,916   18,152       60,261 53,727  
Segment operating costs:                  
Lease operating expenses 2,105   1,905       5,885 5,883  
Transportation operating expenses 2,752   3,061       8,476 8,979  
Production taxes 165   292       489 901  
Gain on sale of assets     (238)         (2,626)  
Depreciation, depletion and amortization 6,441   6,507       19,044 19,680  
Asset impairments   $ 0   $ 0 $ 0 $ 0      
Accretion expense 132   123       391 372 $ 497
Total operating expenses 16,183   16,914       48,603 53,322  
Segment other income (loss)                  
Earnings (loss) from equity investments 780   2,313       3,013 9,696  
Segment operating income 10,101   8,815       28,989 30,234  
Production                  
Segment operating revenues:                  
Total revenues 5,061   3,422       8,795 10,162  
Segment operating costs:                  
Lease operating expenses 1,636   1,597       4,643 4,993  
Production taxes 165   292       489 901  
Gain on sale of assets     (238)         (2,626)  
Depreciation, depletion and amortization 1,077   1,202       3,000 3,816  
Accretion expense 49   48       149 151  
Total operating expenses 2,927   2,901       8,281 7,235  
Segment other income (loss)                  
Segment operating income 2,134   521       514 2,927  
Midstream                  
Segment operating revenues:                  
Gathering and transportation lease revenues 14,135   13,148       46,361 38,634  
Total revenues 15,855   14,730       51,466 43,565  
Segment operating costs:                  
Lease operating expenses 469   308       1,242 890  
Transportation operating expenses 2,752   3,061       8,476 8,979  
Depreciation, depletion and amortization 5,364   5,305       16,044 15,864  
Accretion expense 83   75       242 221  
Total operating expenses 8,668   8,749       26,004 25,954  
Segment other income (loss)                  
Earnings (loss) from equity investments 780   2,313       3,013 9,696  
Total segment other income (loss) 780   2,313       3,013 9,696  
Segment operating income 7,967   8,294       28,475 27,307  
Natural gas sales                  
Segment operating revenues:                  
Revenues 177   166       543 865  
Natural gas sales | Production                  
Segment operating revenues:                  
Revenues 177   166       543 865  
Oil sales                  
Segment operating revenues:                  
Revenues 4,769   2,848       7,841 7,894  
Oil sales | Production                  
Segment operating revenues:                  
Revenues 4,769   2,848       7,841 7,894  
Natural gas liquid product                  
Segment operating revenues:                  
Revenues 115   408       411 1,403  
Natural gas liquid product | Production                  
Segment operating revenues:                  
Revenues 115   408       411 1,403  
Gathering and transportation                  
Segment operating revenues:                  
Revenues 1,720   1,582       5,105 4,931  
Gathering and transportation | Midstream                  
Segment operating revenues:                  
Revenues $ 1,720   $ 1,582       $ 5,105 $ 4,931