XML 32 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Summary of reconciliation of the ARO        
Balance at beginning of period     $ 2,321 $ 2,149
Accretion expense 36 24 103 76
Additions assumed with consolidated partnerships     34   
Additions during period     164 55
Balance at end of period $ 2,622 $ 2,280 $ 2,622 $ 2,280