XML 136 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Financial Instruments (Schedule of Notional Amounts and Estimated Fair Values of Commodity Derivative Positions) (Detail)
bbl in Thousands, MMBTU in Thousands, $ in Thousands
Dec. 31, 2017
USD ($)
MMBTU
bbl
Dec. 31, 2016
USD ($)
MMBTU
bbl
Financial Institution Counterparties [Member] | Oil Commodity Derivative [Member]    
Derivative Instruments [Line Items]    
Oil/Natural Gas Derivative Assets Notional Amount | bbl 253 227
Oil/Natural Gas Derivative Assets, Estimated Fair Value $ 193 $ 206
Oil/Natural Gas Derivative Liabilities Notional Amount | bbl 2,731 944
Oil/Natural Gas Derivative Liabilities, Estimated Fair Value $ (13,448) $ (4,400)
Financial Institution Counterparties [Member] | Natural Gas Commodity Derivative [Member]    
Derivative Instruments [Line Items]    
Oil/Natural Gas Derivative Assets Notional Amount | MMBTU 5,927 0
Oil/Natural Gas Derivative Assets, Estimated Fair Value $ 1,399 $ 0
Oil/Natural Gas Derivative Liabilities Notional Amount | MMBTU 3,917 1,299
Oil/Natural Gas Derivative Liabilities, Estimated Fair Value $ (326) $ (1,357)
Customer Counterparties [Member] | Oil Commodity Derivative [Member]    
Derivative Instruments [Line Items]    
Oil/Natural Gas Derivative Assets Notional Amount | bbl 2,731 944
Oil/Natural Gas Derivative Assets, Estimated Fair Value $ 13,709 $ 4,580
Oil/Natural Gas Derivative Liabilities Notional Amount | bbl 253 227
Oil/Natural Gas Derivative Liabilities, Estimated Fair Value $ (187) $ (206)
Customer Counterparties [Member] | Natural Gas Commodity Derivative [Member]    
Derivative Instruments [Line Items]    
Oil/Natural Gas Derivative Assets Notional Amount | MMBTU 3,917 1,299
Oil/Natural Gas Derivative Assets, Estimated Fair Value $ 340 $ 1,393
Oil/Natural Gas Derivative Liabilities Notional Amount | MMBTU 5,927 0
Oil/Natural Gas Derivative Liabilities, Estimated Fair Value $ (1,366) $ 0