XML 57 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Receivables (Tables)
 12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Receivables
Receivables consist of:
 
At Year-End
 
2015
 
2014
 
(In thousands)
Funds held by qualified intermediary for potential 1031 like-kind exchange
$
14,703

 
$
—

Oil and gas revenue accruals
3,745

 
7,293

Other receivables and accrued interest
2,448

 
6,505

Other loans secured by real estate, average interest rate of 11.31% at year-end 2015 and 4.41% at year-end 2014
2,130

 
1,737

Oil and gas joint interest billing receivables
867

 
5,738

Loan secured by real estate
—

 
3,574

 
23,893

 
24,847

Allowance for bad debts
(237
)
 
(258
)
 
$
23,656

 
$
24,589
Estimated Accretable Yield
Estimated accretable yield is as follows:
 
At Year-End
 
2015
 
2014
 
(In thousands)
Beginning of year
$
839

 
$
8,908

Change in accretable yield due to change in timing of estimated cash flows
30

 
(166
)
Interest income recognized
(869
)
 
(7,903
)
 
$
—

 
$
839