XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 300us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,232us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable:    
Oil and natural gas sales 6,148us-gaap_AccountsReceivableNetCurrent 8,051us-gaap_AccountsReceivableNetCurrent
Other 496us-gaap_AccountsAndOtherReceivablesNetCurrent 4,070us-gaap_AccountsAndOtherReceivablesNetCurrent
Derivative financial instruments 22,944us-gaap_DerivativeAssetsCurrent 26,202us-gaap_DerivativeAssetsCurrent
Prepaids and other 570us-gaap_PrepaidExpenseAndOtherAssetsCurrent 652us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 30,458us-gaap_AssetsCurrent 42,207us-gaap_AssetsCurrent
Oil and natural gas properties, successful efforts method:    
Proved properties 506,147us-gaap_ProvedOilAndGasPropertySuccessfulEffortMethod 501,191us-gaap_ProvedOilAndGasPropertySuccessfulEffortMethod
Accumulated depletion, depreciation, amortization and impairment (101,742)us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization (93,896)us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
Total property and equipment, net 404,405us-gaap_OilAndGasPropertySuccessfulEffortMethodNet 407,295us-gaap_OilAndGasPropertySuccessfulEffortMethodNet
DERIVATIVE FINANCIAL INSTRUMENTS 5,081us-gaap_DerivativeAssetsNoncurrent 842us-gaap_DerivativeAssetsNoncurrent
OTHER ASSETS 4,005us-gaap_OtherAssetsNoncurrent 4,284us-gaap_OtherAssetsNoncurrent
Total assets 443,949us-gaap_Assets 454,628us-gaap_Assets
Accounts payable:    
Trade 3,151us-gaap_AccountsPayableTradeCurrent 3,630us-gaap_AccountsPayableTradeCurrent
Related parties 1,089us-gaap_AccountsPayableRelatedPartiesCurrent 3,989us-gaap_AccountsPayableRelatedPartiesCurrent
Accrued liabilities 173us-gaap_AccruedLiabilitiesCurrent 397us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 4,413us-gaap_LiabilitiesCurrent 8,016us-gaap_LiabilitiesCurrent
Derivative Liability, Noncurrent 818us-gaap_DerivativeLiabilitiesNoncurrent 0us-gaap_DerivativeLiabilitiesNoncurrent
OTHER LONG-TERM LIABILITIES 107us-gaap_OtherLiabilitiesNoncurrent 107us-gaap_OtherLiabilitiesNoncurrent
LONG-TERM DEBT 203,000us-gaap_LongTermDebtNoncurrent 205,000us-gaap_LongTermDebtNoncurrent
ASSET RETIREMENT OBLIGATIONS 7,476us-gaap_AssetRetirementObligationsNoncurrent 7,363us-gaap_AssetRetirementObligationsNoncurrent
Commitments and Contingencies      
Partnership equity:    
General partner interest 1,233us-gaap_GeneralPartnersCapitalAccount 1,328us-gaap_GeneralPartnersCapitalAccount
Limited partners- 29,655,804 and 29,166,112 units issued and outstanding as of March 31, 2015 and December 31, 2014, respectively. 226,902us-gaap_LimitedPartnersCapitalAccount 232,814us-gaap_LimitedPartnersCapitalAccount
Total equity 228,135us-gaap_PartnersCapital 234,142us-gaap_PartnersCapital
Total liabilities and equity $ 443,949us-gaap_LiabilitiesAndStockholdersEquity $ 454,628us-gaap_LiabilitiesAndStockholdersEquity