2.4.0.8024 - Disclosure - Accounts Payable and Accrued Liabilities (Tables)truefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000086264duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_PayablesAndAccrualsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accounts Payable and Accrued Liabilities [Abstract]2false 2us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div align="left"> <table style="width: 100%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td style="border-top: black 2px solid;" valign="bottom">  </td> <td style="border-top: black 2px solid;" valign="bottom"> </td> <td style="border-top: black 2px solid;" valign="bottom" colspan="2"> </td> <td style="text-align: left; border-top: black 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-top: black 2px solid;" valign="bottom"> </td> <td style="border-top: black 2px solid;" valign="bottom" colspan="2"> </td> <td style="text-align: left; border-top: black 2px solid;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td style="border-bottom: black 2px solid;" valign="bottom"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">(in thousands)</div> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">June 30,</div> <div align="center" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> 2013</div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">December 31, 2012</div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> </tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Accounts payable</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="12%">3,112</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="12%">790</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Oil and gas revenue payable to oil and gas property owners</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">1,768</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">1,886</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Production taxes payable</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">149</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">123</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Drilling advances received from joint venture partner</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">-</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">537</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Accrued drilling costs</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">289</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">75</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Accrued lease operating costs</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">34</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">61</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Accrued ad valorem taxes</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">844</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">596</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Accrued general and administrative expenses</div> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">566</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%">1,083</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="#cceeff"> <td style="padding-bottom: 2px;" valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Other accrued liabilities</div> </td> <td align="right" style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="12%">227</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td align="right" style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="12%"> 253</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="70%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="12%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="#cceeff"> <td style="padding-bottom: 4px;" valign="bottom" width="70%"> <div align="justify" style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;">Total accounts payable and accrued liabilities</div> </td> <td align="right" style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="12%">6,989</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="12%">5,404</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="border-bottom: black 2px solid;" valign="bottom" width="70%">  </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="12%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="12%"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> </tr> </table> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.No definition available.false0Summary of accounts payable and accrued liabilitiesfalseAccounts Payable and Accrued Liabilities (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.cng.com/role/AccountsPayableandAccruedLiabilitiesTables12