2014 Q4 Form 10-K Financial Statement
#000156459016014218 Filed on March 08, 2016
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
Revenue | $169.2M | $132.8M | $118.9M |
YoY Change | 37.21% | 12.82% | |
Cost Of Revenue | $23.10M | $18.70M | $15.60M |
YoY Change | 26.23% | 15.43% | |
Gross Profit | $146.1M | $114.1M | $103.3M |
YoY Change | 39.14% | 12.41% | |
Gross Profit Margin | 86.36% | 85.92% | 86.85% |
Selling, General & Admin | $17.20M | $15.60M | $14.50M |
YoY Change | 25.55% | -7.14% | |
% of Gross Profit | 11.77% | 13.67% | 14.04% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $27.90M | $37.07M | $23.90M |
YoY Change | 2.57% | 53.8% | -53.23% |
% of Gross Profit | 19.1% | 32.48% | 23.14% |
Operating Expenses | $45.70M | $71.52M | $38.50M |
YoY Change | 11.46% | 74.0% | |
Operating Profit | $100.4M | $61.28M | $64.80M |
YoY Change | 56.88% | 1.46% | |
Interest Expense | -$3.200M | $3.440M | -$3.400M |
YoY Change | -5.88% | -207.5% | |
% of Operating Profit | -3.19% | 5.61% | -5.25% |
Other Income/Expense, Net | $100.0K | -$3.375M | $700.0K |
YoY Change | 0.0% | -3475.0% | |
Pretax Income | -$20.70M | $57.90M | $62.10M |
YoY Change | -166.35% | 1.05% | |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | 0.0% | ||
Net Earnings | -$20.71M | $57.91M | $62.11M |
YoY Change | -166.39% | 1.06% | |
Net Earnings / Revenue | -12.24% | 43.6% | 52.22% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$103.0K | $304.3K | $326.3K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $14.80M | $8.000M | $12.80M |
YoY Change | |||
Cash & Equivalents | $14.80M | $7.992M | $12.79M |
Short-Term Investments | |||
Other Short-Term Assets | $46.00M | $11.20M | $10.80M |
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $74.09M | $91.60M | $105.8M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $134.9M | $110.8M | $129.3M |
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.189B | $1.331B | $1.334B |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.532M | $2.900M | $3.000M |
YoY Change | |||
Total Long-Term Assets | $1.192B | $1.334B | $1.337B |
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $134.9M | $110.8M | $129.3M |
Total Long-Term Assets | $1.192B | $1.334B | $1.337B |
Total Assets | $1.327B | $1.444B | $1.467B |
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.434M | $39.10M | $36.30M |
YoY Change | |||
Accrued Expenses | $40.23M | $14.70M | $12.00M |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $98.57M | $105.8M | $107.7M |
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $394.0M | $430.0M | $453.0M |
YoY Change | |||
Other Long-Term Liabilities | $19.80M | $17.20M | $14.00M |
YoY Change | |||
Total Long-Term Liabilities | $413.8M | $447.2M | $467.0M |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $98.57M | $105.8M | $107.7M |
Total Long-Term Liabilities | $413.8M | $447.2M | $467.0M |
Total Liabilities | $512.4M | $553.0M | $574.7M |
YoY Change | |||
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $814.4M | $891.5M | $892.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.327B | $1.445B | $1.467B |
YoY Change |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$20.71M | $57.91M | $62.11M |
YoY Change | -166.39% | 1.06% | |
Depreciation, Depletion And Amortization | $27.90M | $37.07M | $23.90M |
YoY Change | 2.57% | 53.8% | -53.23% |
Cash From Operating Activities | $117.7M | $112.5M | $91.70M |
YoY Change | 14.83% | 49.2% | -35.83% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$28.10M | -$32.60M | -$16.40M |
YoY Change | 11.51% | -30.04% | -86.76% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $19.50M | $0.00 | -$5.400M |
YoY Change | -5500.0% | ||
Cash From Investing Activities | -$8.600M | -$32.60M | -$21.90M |
YoY Change | -65.87% | -29.89% | -82.32% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -102.3M | -84.70M | -75.00M |
YoY Change | 59.1% | 152.08% | 68.92% |
NET CHANGE | |||
Cash From Operating Activities | 117.7M | 112.5M | 91.70M |
Cash From Investing Activities | -8.600M | -32.60M | -21.90M |
Cash From Financing Activities | -102.3M | -84.70M | -75.00M |
Net Change In Cash | 6.800M | -4.800M | -5.200M |
YoY Change | -47.69% | 2.13% | -79.53% |
FREE CASH FLOW | |||
Cash From Operating Activities | $117.7M | $112.5M | $91.70M |
Capital Expenditures | -$28.10M | -$32.60M | -$16.40M |
Free Cash Flow | $145.8M | $145.1M | $108.1M |
YoY Change | 14.17% | 18.93% | -59.48% |
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|
15720000 | |
CY2015 | bsm |
Dividends On Predecessor Preferred Units
DividendsOnPredecessorPreferredUnits
|
4040000 | |
CY2015 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
391500000 | |
CY2015 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
18000000 | |
CY2015 | us-gaap |
Dividends
Dividends
|
81220000 | |
CY2015 | bsm |
Charges On Partners Equity For Accrued Distribution Equivalent Rights
ChargesOnPartnersEquityForAccruedDistributionEquivalentRights
|
159000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-101755000 | |
CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7522000 | |
CY2015 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
935000 | |
CY2014 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
965000 | |
CY2013 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
968000 | |
CY2015 | bsm |
Payments For Proceeds From Derivative Instruments
PaymentsForProceedsFromDerivativeInstruments
|
-63225000 | |
CY2014 | bsm |
Payments For Proceeds From Derivative Instruments
PaymentsForProceedsFromDerivativeInstruments
|
1947000 | |
CY2013 | bsm |
Payments For Proceeds From Derivative Instruments
PaymentsForProceedsFromDerivativeInstruments
|
-1490000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18000000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11340000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6782000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-33586000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-17210000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15046000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-95000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-453000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1256000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11221000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8003000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7085000 | |
CY2015 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-660000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2589000 | |
CY2015 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-143000 | |
CY2014 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-145000 | |
CY2013 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-33000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
284735000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
396125000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
320764000 | |
CY2015 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
54244000 | |
CY2014 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
74201000 | |
CY2013 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
73650000 | |
CY2014 | bsm |
Noncash Or Part Noncash Acquisition Deferred Revenue Settled Assumed
NoncashOrPartNoncashAcquisitionDeferredRevenueSettledAssumed
|
-2657000 | |
CY2013 | bsm |
Noncash Or Part Noncash Acquisition Deferred Revenue Settled Assumed
NoncashOrPartNoncashAcquisitionDeferredRevenueSettledAssumed
|
902000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
25705000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
19470000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
118108000 | |
CY2015 | bsm |
Proceeds From Issuance Of Common Units Net Of Offering Costs
ProceedsFromIssuanceOfCommonUnitsNetOfOfferingCosts
|
399087000 | |
CY2014 | bsm |
Proceeds From Issuance Of Common Units Net Of Offering Costs
ProceedsFromIssuanceOfCommonUnitsNetOfOfferingCosts
|
-7587000 | |
CY2015 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-328000000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-57000000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
134000000 | |
CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
208000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
74000 | |
CY2015 | bsm |
Payments For Redemptions Of Redeemable Preferred Units
PaymentsForRedemptionsOfRedeemablePreferredUnits
|
40747000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
3015000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
5199000 | |
CY2015 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
181000 | |
CY2014 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
827000 | |
CY2013 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
493000 | |
CY2015 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
62278000 | |
CY2014 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
45552000 | |
CY2013 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
121562000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-90998000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-101110000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-195631000 | |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1376000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1660000 | |
CY2014 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
101000 | |
CY2013 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
101000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
46100000 | |
CY2013 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
191611000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
60719000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-195307000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-310335000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-142311000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1570000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15320000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-17178000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30123000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47301000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
5478000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
12754000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
10344000 | |
CY2015 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
39240000 | |
CY2014 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
221000 | |
CY2015 | bsm |
Change In Accrued Distributions Payable For Redeemable Preferred Units
ChangeInAccruedDistributionsPayableForRedeemablePreferredUnits
|
-2016000 | |
CY2014 | bsm |
Change In Accrued Distributions Payable For Redeemable Preferred Units
ChangeInAccruedDistributionsPayableForRedeemablePreferredUnits
|
-4000 | |
CY2013 | bsm |
Change In Accrued Distributions Payable For Redeemable Preferred Units
ChangeInAccruedDistributionsPayableForRedeemablePreferredUnits
|
10000 | |
CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
21496000 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
14130000 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
23029000 | |
CY2015 | bsm |
Public Offering Costs Capitalized And Offset Against Proceeds From Initial Public Offering
PublicOfferingCostsCapitalizedAndOffsetAgainstProceedsFromInitialPublicOffering
|
7587000 | |
CY2015 | bsm |
Asset Retirement Obligation Liabilities Incurred And Revision Of Estimate
AssetRetirementObligationLiabilitiesIncurredAndRevisionOfEstimate
|
272000 | |
CY2014 | bsm |
Asset Retirement Obligation Liabilities Incurred And Revision Of Estimate
AssetRetirementObligationLiabilitiesIncurredAndRevisionOfEstimate
|
2505000 | |
CY2013 | bsm |
Asset Retirement Obligation Liabilities Incurred And Revision Of Estimate
AssetRetirementObligationLiabilitiesIncurredAndRevisionOfEstimate
|
164000 | |
CY2015 | bsm |
Accrued Distribution Equivalent Rights
AccruedDistributionEquivalentRights
|
159000 | |
CY2014 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
7000000 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
2258000 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
227119000 | |
CY2013 | bsm |
Noncash Or Part Noncash Contributions Through Exchange Of Noncontrolling Interest
NoncashOrPartNoncashContributionsThroughExchangeOfNoncontrollingInterest
|
1019340000 | |
CY2013 | bsm |
Noncash Or Part Noncash Distributions Of Property
NoncashOrPartNoncashDistributionsOfProperty
|
19029000 | |
CY2014 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
13215000 | |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
77580000 | |
CY2015 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
60994000 | |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;"><font style="text-decoration:underline;">Use of estimates</font>: The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Partnership’s consolidated financial statements are based on a number of significant estimates including oil and natural gas reserve quantities that are the basis for the calculations of depreciation, depletion, amortization (“DD&A”) and impairment of oil and natural gas properties. Reservoir engineering is a subjective process of estimating underground accumulations of oil and natural gas. There are numerous uncertainties inherent in estimating quantities of proved oil and natural gas reserves. The accuracy of any reserve estimate is a function of the quality of available data and of engineering and geological interpretation and judgment. As a result, reserve estimates may differ from the quantities of oil and natural gas that are ultimately recovered. The Partnership’s reserve estimates are determined by an independent petroleum engineering firm. Other items subject to significant estimates and assumptions include the carrying amount of oil and natural gas properties, valuation of derivative instruments, revenue accruals, asset retirement obligation (“ARO”) liabilities, and determination of the fair value of equity-based awards.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Partnership evaluates estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic and commodity price environment. The volatility of commodity prices results in increased uncertainty inherent in such estimates and assumptions. A significant decline in natural gas or oil prices could result in a reduction in the Partnership’s fair value estimates and cause the Partnership to perform analyses to determine if its oil and natural gas properties are impaired. As future commodity prices cannot be determined accurately, actual results could differ significantly from estimates.</p></div> | |
CY2015 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;"><font style="text-decoration:underline;">Concentration of credit risk</font>: Financial instruments that potentially subject the Partnership to credit risk consist principally of cash and cash equivalent balances, accounts receivable, and commodity derivative financial instruments. The Partnership maintains cash and cash equivalent balances with major financial institutions. At times, those balances exceed federally insured limits; however, no losses have been incurred. The Partnership attempts to limit the amount of credit exposure to any one company through procedures that include credit approvals, credit limits and terms, and prepayments. The Partnership’s customer base is made up of its lessees, which are primarily major integrated and international oil and natural gas companies and other operators, though the Partnership’s credit risk may extend to the eventual purchasers of oil and natural gas produced from the Partnership’s properties. The Partnership believes the credit quality of its customer base is high and has not experienced significant write-offs in its accounts receivable balances. See Note 8 – Significant Customers for further discussion. Derivative instruments may expose the Partnership to credit risk. However, the Partnership monitors the creditworthiness of its counterparties.</p></div> | |
CY2014 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
35706000 | |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
264710000 | |
CY2015 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
2592000 | |
CY2014 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
631000 | |
CY2013 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
174000 | |
CY2015Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
44590 | |
CY2013Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
2856 | |
CY2014Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
595 | |
CY2015 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
60056000 | |
CY2015Q4 | bsm |
Cost Method Investments Maximum Ownership Percentage For Accounting Purposes
CostMethodInvestmentsMaximumOwnershipPercentageForAccountingPurposes
|
0.20 | |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
900000 | |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1000000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
5961000 | |
CY2015 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
272000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
167000 | |
CY2015 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
143000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
145000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
2338000 | |
CY2013Q1 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
51573000 | |
CY2013Q1 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
169150000 | |
CY2013Q1 | bsm |
Net Working Capital Cost Incurred For Acquisition Of Proved And Unproved Oil And Gas Properties
NetWorkingCapitalCostIncurredForAcquisitionOfProvedAndUnprovedOilAndGasProperties
|
6396000 | |
CY2013Q1 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
227119000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
64534000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
64534000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
37656000 | |
CY2014Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
185000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
37471000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
185000 | |
CY2014Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
185000 | |
CY2015 | bsm |
Fair Value Assets Transfers Between The Three Levels Amount
FairValueAssetsTransfersBetweenTheThreeLevelsAmount
|
0 | |
CY2014 | bsm |
Fair Value Assets Transfers Between The Three Levels Amount
FairValueAssetsTransfersBetweenTheThreeLevelsAmount
|
0 | |
CY2015 | bsm |
Fair Value Liabilities Transfers Between The Three Levels Amount
FairValueLiabilitiesTransfersBetweenTheThreeLevelsAmount
|
0 | |
CY2014 | bsm |
Fair Value Liabilities Transfers Between The Three Levels Amount
FairValueLiabilitiesTransfersBetweenTheThreeLevelsAmount
|
0 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
18.79 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
20.73 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
20.78 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
9400000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
8600000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
4300000 | |
CY2015 | bsm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Cash Payments Of Vested Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCashPaymentsOfVestedUnits
|
0 | |
CY2014 | bsm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Cash Payments Of Vested Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCashPaymentsOfVestedUnits
|
400000 | |
CY2013 | bsm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Cash Payments Of Vested Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCashPaymentsOfVestedUnits
|
0 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1800000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1900000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1900000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1416000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1651000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1683000 | |
CY2014 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
50595000 | |
CY2013 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
50440000 | |
CY2015 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
125944000 | |
CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7522000 | |
CY2015 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
2302000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4751000 | |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
0 | |
CY2015Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
1957648000 | |
CY2014Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
1753167000 | |
CY2014 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
100147000 | |
CY2013 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
392904000 | |
CY2014 | us-gaap |
Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
|
12162000 | |
CY2013Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
56086 | |
CY2014Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
50514 | |
CY2014Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
1191861000 | |
CY2015Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
938415000 | |
CY2013 | us-gaap |
Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
|
22456000 | |
CY2015 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
669000 | |
CY2015Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
2482211000 | |
CY2014Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
2379543000 | |
CY2015Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
1543796000 | |
CY2014Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
1187682000 | |
CY2012Q4 | us-gaap |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
60444 | |
CY2013 | us-gaap |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
-1177 | |
CY2013 | us-gaap |
Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
|
1795 | |
CY2013 | us-gaap |
Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
|
8073 | |
CY2013 | us-gaap |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
10193 | |
CY2013Q4 | us-gaap |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
58942 | |
CY2014 | us-gaap |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
-5365 | |
CY2014 | us-gaap |
Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
|
1329 | |
CY2014 | us-gaap |
Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
|
6254 | |
CY2014 | us-gaap |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
10051 | |
CY2014Q4 | us-gaap |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
51109 | |
CY2015 | us-gaap |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
-3037 | |
CY2015 | us-gaap |
Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
|
69 | |
CY2015 | us-gaap |
Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
|
12110 | |
CY2015 | us-gaap |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
10463 | |
CY2015Q4 | us-gaap |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
49788 | |
CY2015Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
5198 | |
CY2015Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
1211290000 | |
CY2014Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
2493294000 | |
CY2013Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
2693511000 | |
CY2015Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
205861000 | |
CY2014Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
405833000 | |
CY2013Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
393347000 | |
CY2015Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
84746000 | |
CY2014Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
64968000 | |
CY2013Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
53160000 | |
CY2015Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
920683000 | |
CY2014Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
2022493000 | |
CY2013Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
2247004000 | |
CY2015Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
365711000 | |
CY2014Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
879399000 | |
CY2013Q4 | us-gaap |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
1061747000 | |
CY2015Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
554972000 | |
CY2014Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1143094000 | |
CY2013Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1185257000 | |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
928518000 | |
CY2015 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
222206000 | |
CY2014 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
391983000 | |
CY2013 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
373655000 | |
CY2015 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-621065000 | |
CY2014 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
75284000 | |
CY2013 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
208291000 | |
CY2015 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
165020000 | |
CY2014 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-110431000 | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50916000 | |
CY2015Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-51346000 | |
CY2015Q1 | us-gaap |
Assets
Assets
|
1274291000 | |
CY2014 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
209651000 | |
CY2013 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
223482000 | |
CY2015 | us-gaap |
Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
|
7084000 | |
CY2015 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-67911000 | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-107587000 | |
CY2014 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
7854000 | |
CY2013 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
1620000 | |
CY2013 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-22687000 | |
CY2015 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
114309000 | |
CY2014 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
118526000 | |
CY2013 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
92852000 | |
CY2015 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
584000 | |
CY2014 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
24210000 | |
CY2013 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
62887000 | |
CY2015 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
35394000 | |
CY2014 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
12564000 | |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
41493000 | |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
91061000 | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
64803000 | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
137020000 | |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
100040000 | |
CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
17299000 | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-122766000 | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
53892000 | |
CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-49730000 | |
CY2015Q2 | us-gaap |
Assets
Assets
|
1118569000 | |
CY2015Q3 | us-gaap |
Assets
Assets
|
1161446000 | |
CY2015Q1 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
389000000 | |
CY2015Q2 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
6000000 | |
CY2015Q3 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
43000000 | |
CY2015Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
120889000 | |
CY2015Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
120904000 | |
CY2015Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
120936000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
127412000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
118937000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
132795000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
169177000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
69884000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
62111000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
57905000 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-20713000 | |
CY2014Q1 | us-gaap |
Assets
Assets
|
1468856000 | |
CY2014Q2 | us-gaap |
Assets
Assets
|
1466769000 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
1444467000 | |
CY2014Q1 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
462500000 | |
CY2014Q2 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
453000000 | |
CY2014Q3 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
430000000 | |
CY2014Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
161306000 | |
CY2014Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
161122000 | |
CY2014Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
161165000 |