XML 103 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUPPLEMENTAL INFORMATION ON OIL AND NATURAL GAS OPERATIONS - UNAUDITED - Summary of Standardized Measure of Discounted Future Net Cash Flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Extractive Industries [Abstract]            
Future cash inflows       $ 1,236,097 $ 1,921,329 $ 6,635,751
Future production costs       (480,815) (651,396) (2,413,004)
Future development costs       (638,988) (679,355) (1,511,687)
Future income taxes       0 0 (609,516)
Future net cash flows       116,294 590,578 2,101,544
10% annual discount       109,628 13,259 (682,752)
Standardized measure of discounted future net cash flows $ 603,837 $ 1,418,792 $ 1,685,002 $ 225,922 $ 603,837 $ 1,418,792
Increase (Decrease) in Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves [Roll Forward]            
Standardized measure at beginning of year 603,837 1,418,792 1,685,002      
Sales and transfers of oil, natural gas and NGLs produced, net of production costs (223,948) (340,477) (486,232)      
Changes in price, net of future production costs (448,861) (237,747) (864,118)      
Extensions and discoveries, net of future production and development costs 5,243 1,573 549,649      
Changes in estimated future development costs, net of development costs incurred during the period 54,406 731,115 203,026      
Revisions of quantity estimates 139,759 (1,458,652) (27,495)      
Accretion of discount 60,384 174,456 222,009      
Net change in income taxes 0 325,768 209,323      
Purchases of reserves in-place 0 3,493 0      
Sales of reserves in-place 0 0 (152,787)      
Changes in production rates due to timing and other 35,102 (14,484) 80,415      
Net decrease in standardized measure (377,915) (814,955) (266,210)      
Standardized measure at end of year $ 225,922 $ 603,837 $ 1,418,792