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(3) Investments in Piceance Energy: Balance Sheet for Piceance Energy (Details) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Total current assets $ 105,289,000 $ 59,926,000
Total property and equipment 6,312,000 6,219,000
Less accumulated depreciation and depletion 1,110,000 373,000
Net property and equipment 5,202,000 5,846,000
Total assets 230,408,000 189,582,000
Total current liabilities 33,176,000 69,977,000
Total liabilities 141,465,000 88,825,000
Accumulated deficit (22,868,000) (8,839,000)
Piceance Energy
   
Cash and equivalents 35  
Accounts receivable 3,972  
Prepaids and other assets 1,661  
Total current assets 5,668  
Oil and Gas Property, Successful Effort Method, Net 544,266  
Other real estate and land 14,314  
Office furniture and equipment 3,116  
Total property and equipment 561,696  
Less accumulated depreciation and depletion (100,329)  
Net property and equipment 461,367  
Deferred issue costs and other assets, net 1,026  
Total assets 468,061  
Accounts Payable and Accrued Liabilities, Current 13,285  
Oil and Gas Sales Payable, Current 1,780  
Derivative Liability, Current 397  
Total current liabilities 15,462  
Notes Payable, Noncurrent 91,000  
Asset Retirement Obligations, Noncurrent 2,920  
Derivative Liability, Noncurrent 204  
Liabilities, Noncurrent 94,124  
Total liabilities 109,586  
ManagingMembersCapitalAccount 365,046  
Accumulated deficit (6,571)  
Members' Equity 358,475  
LiabilitiesAndMembersEquity 468,061  
Piceance Energy | Reorganized Delta Petroleum
   
Cash and equivalents 12  
Accounts receivable 1,324  
Prepaids and other assets 554  
Total current assets 1,890  
Oil and Gas Property, Successful Effort Method, Net 181,458  
Other real estate and land 4,772  
Office furniture and equipment 1,039  
Total property and equipment 187,269  
Less accumulated depreciation and depletion (33,450)  
Net property and equipment 153,819  
Deferred issue costs and other assets, net 342  
Total assets 156,051  
Accounts Payable and Accrued Liabilities, Current 4,428  
Oil and Gas Sales Payable, Current 595  
Derivative Liability, Current 132  
Total current liabilities 5,155  
Notes Payable, Noncurrent 30,339  
Asset Retirement Obligations, Noncurrent 974  
Derivative Liability, Noncurrent 68  
Liabilities, Noncurrent 31,381  
Total liabilities 36,536  
ManagingMembersCapitalAccount 121,706  
Accumulated deficit (2,191)  
Members' Equity 119,515  
LiabilitiesAndMembersEquity $ 156,051