XML 157 R133.htm IDEA: XBRL DOCUMENT v3.19.1
Information Regarding Proved Oil and Gas Reserves (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]        
Discounted future net cash flows $ 319,232 $ 216,393 $ 141,427 $ 39,797
Company        
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]        
Future net cash flows 398 1,802 1,154  
Production 123 902 713  
Development and abandonment 35 0 2  
Income taxes 0 0 0  
Future net cash flows 240 900 439  
10% discount factor (110) (328) (154)  
Discounted future net cash flows 130 572 285 192
Company's Share of Laramie Energy        
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]        
Future net cash flows 1,283,890 1,026,005 905,607  
Production 583,112 491,748 462,684  
Development and abandonment 93,546 109,248 136,224  
Income taxes 0 0 0  
Future net cash flows 607,232 425,009 306,699  
10% discount factor (288,130) (209,188) (165,557)  
Discounted future net cash flows $ 319,102 $ 215,821 $ 141,142 $ 39,605