XML 55 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Gas Reserves and Other Investments (details) (USD $)
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Gas Reserves [Abstract]      
Term Of Gas Reserves Contract In Years 30    
Gas Reserves Percent Gas Supplies YTD 3.00%    
Gas Reserves Current $ 11,021,000 $ 4,463,000 $ 749,000
Gas Reserves Noncurrent Gross 69,097,000 48,597,000 15,403,000
Gas Reserves Amortization 4,071,000 1,146,000 0
Total Gas Reserves 76,047,000 51,914,000 16,152,000
Deferred Taxes Related To Gas Reserves 26,839,000 15,630,000 3,440,000
Net Gas Reserves Investment 49,208,000 36,284,000 12,712,000
Palomar [Abstract]      
Equity Method Investment Ownership Percentage 50.00%    
Equity Method Investment Underlying Equity In Net Assets 13,500,000    
Equity Method Investment Exposure $ 13,200,000