XML 54 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Oil And Natural Gas Properties And Related Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Oil And Natural Gas Properties And Related Equipment.  
Schedule of gathering and transportation assets

Gathering and transportation assets consist of the following (in thousands):

 

 

 

 

 

 

 

 

    

December 31, 

 

    

2019

    

2018

Gathering and transportation assets

 

 

 

 

 

 

Midstream assets

 

$

186,941

 

$

186,406

Less: Accumulated depreciation, amortization and impairment

 

 

(74,648)

 

 

(34,598)

Total gathering and transportation assets, net

 

$

112,293

 

$

151,808

 

Schedule of oil and natural gas properties

Oil and natural gas properties consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

December 31, 

 

    

2019

    

2018

Oil and natural gas properties and related equipment

 

 

 

 

 

 

Proved property

 

$

112,476

 

$

112,173

Less: Accumulated depreciation, depletion, amortization and impairments

 

 

(69,541)

 

 

(65,647)

Total oil and natural gas properties and equipment, net

 

$

42,935

 

$

46,526

 

Schedule of depreciation, depletion, and amortization

Depreciation, depletion and amortization consisted of the following (in thousands):

 

 

 

 

 

 

 

Years Ended

 

December 31, 

 

2019

    

2018

Depreciation, depletion and amortization of oil and natural gas-related assets

$

3,942

 

$

4,798

Depreciation and amortization of gathering and transportation related assets

 

7,931

 

 

7,729

Amortization of intangible assets

 

13,460

 

 

13,460

Total Depreciation, depletion and amortization

$

25,333

 

$

25,987