XML 31 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Gas Reserves (details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Gas Reserves [Abstract]      
Amended Gas Reserves Agreement Date Mar. 28, 2014    
Cumulative gross investment Jonah Wells $ 8,000    
Gas Reserves Percent Gas Supplies YTD 10.00% 6.00%  
Gas Reserves, Current 21,455 18,083 20,646
Gas Reserves Noncurrent Gross 164,115 130,836 140,573
Gas Reserves Amortization 32,370 15,618 18,575
Total Gas Reserves 153,200 [1] 133,301 [1] 142,644 [1]
Deferred Taxes Related To Gas Reserves 33,037 40,553 42,117
Net investment in gas reserves 120,163 [1] 92,748 [1] 100,527 [1]
Total gas reserves investment Jonah Wells 7,800    
Net gas reserves investment Jonah Wells $ 6,500    
[1] Total gas reserves includes our investment in additional wells, subject to regulatory deferral approvals, with total gas reserves of $7.8 million and net investment of $6.5 million at September 30, 2014 and no net investment or total gas reserves from additional wells in 2013.