XML 118 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Oil and Gas Disclosures (Unaudited) - Changes in Standardized Measure of Discounted Future Net Cash Flow (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule Of Changes In Standardized Measure Of Discounted Future Net Cash Flows [Line Items]      
Beginning Balance $ 165,616 $ 136,853 $ 107,956
Changes resulting from:      
Net change in sales prices and production costs (137,648) 507 23,837
Net change in future development costs 92 1,308 (2,897)
Sales of oil and gas, net of production costs (32,160) (63,979) (57,360)
Net change due to extensions and discoveries 11,747 58,228 54,539
Increase Due to Purchases of Minerals in Place 0 2,778 1,160
Proved Developed and Undeveloped Reserves, Sales of Minerals in Place (15,855) (5,804)  
Net change due to revisions of quantity estimates (15,431) 14,960 8,679
Previously estimated development costs incurred (15,096) (15,497) (4,124)
Accretion of discount 22,886 18,277 13,768
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other 3,808 4,313 (749)
Net change in income taxes 49,347 (17,322) (16,204)
Aggregate change for the year (98,118) 28,763 28,897
Ending Balance 67,498 165,616 136,853
Consolidated Entities [Member]      
Schedule Of Changes In Standardized Measure Of Discounted Future Net Cash Flows [Line Items]      
Beginning Balance 163,841 135,553 106,543
Changes resulting from:      
Net change in sales prices and production costs (136,536) (1,064) 23,422
Net change in future development costs 92 1,308 (2,897)
Sales of oil and gas, net of production costs (31,732) (63,192) (56,559)
Net change due to extensions and discoveries 11,747 58,228 54,539
Increase Due to Purchases of Minerals in Place 0 2,778 1,160
Proved Developed and Undeveloped Reserves, Sales of Minerals in Place (15,855) (5,804)  
Net change due to revisions of quantity estimates (15,164) 15,303 8,673
Previously estimated development costs incurred (15,096) (15,497) (4,124)
Accretion of discount 22,600 18,067 13,540
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other 4,018 4,198 (718)
Net change in income taxes 48,689 (17,031) (16,274)
Aggregate change for the year (97,045) 28,288 29,010
Ending Balance 66,796 163,841 135,553
Equity Method Investee [Member]      
Schedule Of Changes In Standardized Measure Of Discounted Future Net Cash Flows [Line Items]      
Beginning Balance 1,775 1,300 1,413
Changes resulting from:      
Net change in sales prices and production costs (1,112) 1,571 415
Net change in future development costs 0 0 0
Sales of oil and gas, net of production costs (428) (787) (801)
Net change due to extensions and discoveries 0 0 0
Increase Due to Purchases of Minerals in Place 0 0 0
Proved Developed and Undeveloped Reserves, Sales of Minerals in Place   0  
Net change due to revisions of quantity estimates (267) (343) 6
Previously estimated development costs incurred 0 0 0
Accretion of discount 286 210 228
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other (210) 115 (31)
Net change in income taxes 658 (291) 70
Aggregate change for the year (1,073) 475 (113)
Ending Balance $ 702 $ 1,775 $ 1,300