XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2016:

 

(in thousands)

      

Balance at December 31, 2015

   $ 8,145   

Net increase due to changes in estimated future cash flows

     39   

Accretion expense

     466   
  

 

 

 

Balance at June 30, 2016

   $ 8,650