XML 44 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Asset Retirement Obligations (Tables)
3 Months Ended
Mar. 31, 2016
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Reconciliation of Company's Asset Retirement Obligations

The following is a reconciliation of the Company’s asset retirement obligations for the three months ended March 31, 2016:

 

(in thousands)

      

Balance at January 1, 2016

   $ 8,145   

Net increase due to changes in estimated future cash flows

     39   

Accretion expense

     233   
  

 

 

 

Balance at March 31, 2016

   $ 8,417