2014 Q2 Form 10-Q Financial Statement
#000110465914037686 Filed on May 12, 2014
Income Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
Revenue | $4.311M | $4.337M | $6.011M |
YoY Change | -20.17% | -27.84% | 23.97% |
Cost Of Revenue | $190.0K | $350.0K | $540.0K |
YoY Change | -58.7% | -35.19% | -20.59% |
Gross Profit | $4.130M | $3.980M | $5.470M |
YoY Change | -16.4% | -27.24% | 31.18% |
Gross Profit Margin | 95.81% | 91.77% | 91.01% |
Selling, General & Admin | $1.510M | $3.100M | $2.170M |
YoY Change | -31.36% | 42.86% | 79.34% |
% of Gross Profit | 36.56% | 77.89% | 39.67% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $290.0K | $311.8K | $281.3K |
YoY Change | -23.68% | 10.85% | -11.17% |
% of Gross Profit | 7.02% | 7.83% | 5.14% |
Operating Expenses | $1.800M | $2.979M | $2.616M |
YoY Change | -30.5% | 13.89% | 1.59% |
Operating Profit | $2.365M | $1.358M | $3.395M |
YoY Change | 0.56% | -60.01% | 49.31% |
Interest Expense | -$10.00K | $17.61K | $16.31K |
YoY Change | 0.0% | 7.95% | 192.42% |
% of Operating Profit | -0.42% | 1.3% | 0.48% |
Other Income/Expense, Net | -$10.22K | -$10.81K | |
YoY Change | -5.47% | -1821.82% | |
Pretax Income | $2.350M | $1.347M | $3.384M |
YoY Change | 0.43% | -60.18% | 48.79% |
Income Tax | $740.0K | $423.6K | $986.7K |
% Of Pretax Income | 31.49% | 31.44% | 29.16% |
Net Earnings | $1.610M | $923.7K | $2.397M |
YoY Change | 45.05% | -61.47% | 63.28% |
Net Earnings / Revenue | 37.35% | 21.3% | 39.88% |
Basic Earnings Per Share | $0.04 | $0.02 | $0.08 |
Diluted Earnings Per Share | $0.04 | $0.02 | $0.07 |
COMMON SHARES | |||
Basic Shares Outstanding | 32.62M shares | 32.36M shares | 28.20M shares |
Diluted Shares Outstanding | 32.73M shares | 32.09M shares |
Balance Sheet
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $23.94M | $24.88M | $21.94M |
YoY Change | -4.92% | 13.4% | 41.82% |
Cash & Equivalents | $23.94M | $24.88M | $21.69M |
Short-Term Investments | $0.00 | $250.0K | |
Other Short-Term Assets | $910.0K | $660.0K | $300.0K |
YoY Change | 203.33% | 120.0% | 42.86% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $1.456M | $1.540M | $2.130M |
Other Receivables | $1.066K | $72.14K | $21.27K |
Total Short-Term Assets | $26.30M | $27.37M | $24.50M |
YoY Change | -4.12% | 11.69% | 37.6% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $38.25M | $38.09M | $40.31M |
YoY Change | -1.53% | -5.5% | 14.26% |
Goodwill | |||
YoY Change | |||
Intangibles | $40.93K | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $464.1K | $437.1K | $261.7K |
YoY Change | 83.48% | 67.01% | 0.36% |
Total Long-Term Assets | $38.71M | $38.53M | $40.57M |
YoY Change | -1.05% | -5.04% | 14.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $26.30M | $27.37M | $24.50M |
Total Long-Term Assets | $38.71M | $38.53M | $40.57M |
Total Assets | $65.02M | $65.89M | $65.07M |
YoY Change | -2.31% | 1.26% | 21.98% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $441.7K | $486.0K | $296.8K |
YoY Change | -42.57% | 63.71% | -44.47% |
Accrued Expenses | $2.558M | $2.430M | $2.200M |
YoY Change | 69.4% | 10.45% | 223.53% |
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 | $3.000M | $3.215M | $3.301M |
YoY Change | 13.94% | -2.61% | 71.73% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $240.0K | $220.0K | $880.0K |
YoY Change | -64.18% | -75.0% | -13.73% |
Total Long-Term Liabilities | $240.0K | $220.0K | $880.0K |
YoY Change | -64.18% | -75.0% | -13.73% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.000M | $3.215M | $3.301M |
Total Long-Term Liabilities | $240.0K | $220.0K | $880.0K |
Total Liabilities | $13.14M | $12.84M | $12.25M |
YoY Change | 12.1% | 4.81% | 48.51% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $17.21M | $19.03M | $23.07M |
YoY Change | -28.32% | -17.5% | 34.65% |
Common Stock | $32.62K | $32.57K | $29.19K |
YoY Change | 10.9% | 11.58% | -99.9% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | $903.9K | |
YoY Change | -100.0% | 2.48% | |
Treasury Stock Shares | 0.000 shares | 790.8K shares | |
Shareholders Equity | $51.88M | $53.05M | $52.82M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $65.02M | $65.89M | $65.07M |
YoY Change | -2.31% | 1.26% | 21.98% |
Cashflow Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.610M | $923.7K | $2.397M |
YoY Change | 45.05% | -61.47% | 63.28% |
Depreciation, Depletion And Amortization | $290.0K | $311.8K | $281.3K |
YoY Change | -23.68% | 10.85% | -11.17% |
Cash From Operating Activities | $2.450M | $2.830M | $4.150M |
YoY Change | -13.12% | -31.81% | 36.96% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$340.0K | -$130.0K | -$390.0K |
YoY Change | -34.62% | -66.67% | -68.03% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$20.00K | $70.00K | $0.00 |
YoY Change | -104.76% | -100.0% | |
Cash From Investing Activities | -$360.0K | -$60.00K | -$390.0K |
YoY Change | 260.0% | -84.62% | -65.18% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.030M | -3.440M | -100.0K |
YoY Change | -694.12% | 3340.0% | -69.7% |
NET CHANGE | |||
Cash From Operating Activities | 2.450M | 2.830M | 4.150M |
Cash From Investing Activities | -360.0K | -60.00K | -390.0K |
Cash From Financing Activities | -3.030M | -3.440M | -100.0K |
Net Change In Cash | -940.0K | -670.0K | 3.660M |
YoY Change | -129.1% | -118.31% | 131.65% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.450M | $2.830M | $4.150M |
Capital Expenditures | -$340.0K | -$130.0K | -$390.0K |
Free Cash Flow | $2.790M | $2.960M | $4.540M |
YoY Change | -16.47% | -34.8% | 6.82% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
801889 | shares | |
epm |
Treasury Stock Retired Amount
TreasuryStockRetiredAmount
|
1000000 | USD | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
181025 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
12.21 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2210372 | USD | |
epm |
Number Of Shares Retired In Satisfaction Of Payroll Tax Liabilities From Exercise And Vesting Of Award Other Than Options
NumberOfSharesRetiredInSatisfactionOfPayrollTaxLiabilitiesFromExerciseAndVestingOfAwardOtherThanOptions
|
130069 | shares | |
epm |
Number Of Shares Received From Option Holder In Swap In Lieu Of Cash Payment
NumberOfSharesReceivedFromOptionHolderInSwapInLieuOfCashPayment
|
50956 | shares | |
epm |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
48273 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
294152 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
34977 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
45172 | USD | |
CY2014Q1 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
173084 | USD |
epm |
Stock Issued During Period Shares Incentive Stock Options Exercised
StockIssuedDuringPeriodSharesIncentiveStockOptionsExercised
|
1518832 | shares | |
epm |
Average Cost Per Share Owned By Option Holders That Were Swapped In Payment Of Exercise Price
AverageCostPerShareOwnedByOptionHoldersThatWereSwappedInPaymentOfExercisePrice
|
12.14 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3162801 | USD | |
epm |
Stock Issued During Period Shares Nonqualified Stock Options And Incentive Warrants Noncash Exercised
StockIssuedDuringPeriodSharesNonqualifiedStockOptionsAndIncentiveWarrantsNoncashExercised
|
2635696 | shares | |
epm |
Number Of Shares Owned By Option Holders That Were Swapped In Payment Of Exercise Price
NumberOfSharesOwnedByOptionHoldersThatWereSwappedInPaymentOfExercisePrice
|
50956 | shares | |
epm |
Additional Paid In Capital Increase
AdditionalPaidInCapitalIncrease
|
5400000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1511206 | USD | |
epm |
Adjustments To Additional Paid In Capital Sharebased Compensation Award Options And Incentive Warrants Exercised
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAwardOptionsAndIncentiveWarrantsExercised
|
3800000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
108473 | USD | |
epm |
Additional Paid In Capital Decrease
AdditionalPaidInCapitalDecrease
|
3200000 | USD | |
CY2013Q2 | us-gaap |
Assets
Assets
|
66556296 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
12841598 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28069285 | shares | |
CY2014Q1 | epm |
Common Stock Shares Outstanding Decrease
CommonStockSharesOutstandingDecrease
|
982914 | shares |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6462269 | USD | |
CY2013Q3 | epm |
Recovery Of Short Swing Profits
RecoveryOfShortSwingProfits
|
6850 | USD |
CY2014Q1 | epm |
Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
|
3 | item |
CY2013Q2 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
42772184 | USD |
CY2013Q2 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
8095856 | USD |
CY2013Q2 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
4112704 | USD |
CY2014Q1 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
47136642 | USD |
CY2014Q1 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
9089365 | USD |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
32571 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
322514 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
270297 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
334901 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
290168 | USD |
CY2014Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
180191 | USD |
CY2013 | epm |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
439927 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
60143 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
72312 | USD |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2014Q1 | epm |
Share Based Compensation Arrangement By Share Based Payment Award Options And Incentive Warrants Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndIncentiveWarrantsOutstandingNumber
|
4800000 | shares |
epm |
Income Tax Deduction Resulting From Exercise Of Share Based Payment Award Options And Incentive Warrants
IncomeTaxDeductionResultingFromExerciseOfShareBasedPaymentAwardOptionsAndIncentiveWarrants
|
31200000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
181751 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1591765 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-10600000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure | |
epm |
Income Tax Payable Due To Option Deductions
IncomeTaxPayableDueToOptionDeductions
|
0 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1148155 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2801393 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.37 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.34 | pure | |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
755125 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2228467 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1481542 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5010114 | USD | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32358163 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28201106 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30328344 | shares | |
CY2013Q1 | epm |
Incremental Common Shares Attributable To Common Stock Warrants Issued In Equity And Financing Transactions
IncrementalCommonSharesAttributableToCommonStockWarrantsIssuedInEquityAndFinancingTransactions
|
898 | shares |
epm |
Incremental Common Shares Attributable To Common Stock Warrants Issued In Equity And Financing Transactions
IncrementalCommonSharesAttributableToCommonStockWarrantsIssuedInEquityAndFinancingTransactions
|
864 | shares | |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3888148 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2175116 | shares | |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
373886 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3841659 | shares | |
CY2014Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
373886 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3889046 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2175116 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3842523 | shares | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32732049 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32090152 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32503460 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
31911808 | shares | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | ||
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | ||
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
159011 | USD |
epm |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
|
1.82 | ||
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
|
53004 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5343985 | shares | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
|
159011 | USD |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
371026 | USD |
CY2014Q1 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
44473 | USD |
CY2013Q1 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
36808 | USD |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
131151 | USD | |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
110425 | USD | |
CY2013Q2 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
250000 | USD |
CY2013Q2 | epm |
Oil And Natural Gas Sales Receivables Current
OilAndNaturalGasSalesReceivablesCurrent
|
1632853 | USD |
CY2013Q2 | epm |
Income Taxes Receivable Current
IncomeTaxesReceivableCurrent
|
281970 | USD |
CY2013Q2 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
49063 | USD |
CY2013Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
918 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
26133 | USD |
CY2013Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
266554 | USD |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
27436076 | USD |
CY2013Q2 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
38789032 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
52217 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38841249 | USD |
CY2013Q2 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
26059 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
252912 | USD |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
642018 | USD |
CY2013Q2 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
127081 | USD |
CY2013Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1385494 | USD |
CY2013Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
91427 | USD |
CY2013Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
233548 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
153182 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2632750 | USD |
CY2014Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
739068 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
8418969 | USD |
CY2013Q2 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
52865 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
11720135 | USD |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
29410 | USD |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
31813239 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
24013035 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
55856001 | USD |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1019840 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
54836161 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
66556296 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
65894596 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
53052998 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
53052998 | USD |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3214949 | USD |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
505726 | USD | |
CY2014Q1 | us-gaap |
Assets
Assets
|
65894596 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38092010 | USD |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
27365528 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
32571335 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29410858 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
32571335 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28608969 | shares |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
801889 | shares |
CY2013Q1 | epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
5947015 | USD |
epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
15331836 | USD | |
CY2013Q1 | epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
27067 | USD |
epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
233234 | USD | |
CY2013Q1 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
36485 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-27913 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
29083 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8349808 | USD | |
CY2013Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5495 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
16725 | USD | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
16308 | USD |
us-gaap |
Interest Expense
InterestExpense
|
49300 | USD | |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10813 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-32575 | USD | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3383718 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8317233 | USD | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
986676 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2397042 | USD |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
385101 | USD | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6010567 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
15950171 | USD | |
CY2013Q1 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
525425 | USD |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
1260922 | USD | |
CY2013Q1 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
13895 | USD |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
56131 | USD | |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
281306 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
928342 | USD | |
CY2013Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
17232 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
56090 | USD | |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1778178 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5298878 | USD | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
2616036 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
7600363 | USD | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3394531 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5515840 | USD | |
CY2013Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
168575 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
505726 | USD | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
923700 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1347312 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10222 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1357534 | USD |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
2979472 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4337006 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
13362994 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
10199658 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3163336 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3135423 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1987268 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1139802 | USD | |
epm |
Depreciation Depletion And Amortization Cash Flows Impact
DepreciationDepletionAndAmortizationCashFlowsImpact
|
958566 | USD | |
epm |
Restructuring Charges Included In Stock Compensation Expense
RestructuringChargesIncludedInStockCompensationExpense
|
376365 | USD | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
52905 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2026948 | USD | |
epm |
Deferred Rent Expenses
DeferredRentExpenses
|
-12860 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
782159 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
21077 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-20105 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-89284 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-47339 | USD | |
us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
-116071 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
334726 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
9108950 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
5660763 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1369457 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-391811 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
70500 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
505726 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6462269 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
21870 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
108473 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3054976 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
4395350 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
12793 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
40334 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
755941 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-229062 | USD | |
epm |
Increase Decrease In Due To Affiliate Used To Acquire Oil And Natural Gas Lease Hold Interests And Develop Oil And Natural Gas Properties
IncreaseDecreaseInDueToAffiliateUsedToAcquireOilAndNaturalGasLeaseHoldInterestsAndDevelopOilAndNaturalGasProperties
|
-12032 | USD | |
epm |
Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations
OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations
|
45172 | USD | |
CY2014Q1 | epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
4280355 | USD |
epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
13216497 | USD | |
epm |
Proceeds From Maturities Of Certificates Of Deposit
ProceedsFromMaturitiesOfCertificatesOfDeposit
|
250000 | USD | |
epm |
Proceeds From Recovery Of Short Swing Profits
ProceedsFromRecoveryOfShortSwingProfits
|
6850 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
16211 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-473307 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-5321970 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
7266186 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-53018 | USD | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14428548 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21694734 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24875567 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
304874 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-58675 | USD | |
epm |
Increase Decrease In Due To Affiliate Used To Acquire Oil And Natural Gas Lease Hold Interests And Develop Oil And Natural Gas Properties
IncreaseDecreaseInDueToAffiliateUsedToAcquireOilAndNaturalGasLeaseHoldInterestsAndDevelopOilAndNaturalGasProperties
|
-467978 | USD | |
epm |
Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations
OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations
|
8558 | USD | |
epm |
Noncash Or Part Of Noncash Previously Acquired Shares Swapped By Holder To Pay Options Exercise Price
NoncashOrPartOfNoncashPreviouslyAcquiredSharesSwappedByHolderToPayOptionsExercisePrice
|
618606 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3781407 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
505726 | USD | |
epm |
Adjustments To Additional Paid In Capital Recovery Of Short Swing Profits
AdjustmentsToAdditionalPaidInCapitalRecoveryOfShortSwingProfits
|
6850 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
EVOLUTION PETROLEUM CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001006655 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
32621236 | shares |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
1332186 | USD | |
epm |
Restructuring Charges Included In Accrued Salary
RestructuringChargesIncludedInAccruedSalary
|
956000 | USD | |
epm |
Depreciation Depletion And Amortization Cash Flows Impact
DepreciationDepletionAndAmortizationCashFlowsImpact
|
980589 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1134841 | USD | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
73646 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
998367 | USD | |
epm |
Deferred Rent Expenses
DeferredRentExpenses
|
-12859 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-88146 | USD | |
epm |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value Included In Restructuring Charges
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueIncludedInRestructuringCharges
|
400000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
3679 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-70083 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
376501 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
651765 | USD | |
us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
38595 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-233548 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
542349 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
989616 | USD | |
CY2014Q1 | epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
29701 | USD |
epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
79803 | USD | |
CY2014Q1 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
26950 | USD |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
66694 | USD | |
CY2014Q1 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
345338 | USD |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
978683 | USD | |
CY2014Q1 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
8291 | USD |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
29726 | USD | |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
311815 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
948656 | USD | |
CY2014Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
9631 | USD |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2304397 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6875430 | USD | |
CY2014Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7383 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
22787 | USD | |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
17605 | USD |
us-gaap |
Interest Expense
InterestExpense
|
50700 | USD | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
423612 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
168575 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
505726 | USD | |
CY2014Q1 | epm |
Oil And Natural Gas Sales Receivables Current
OilAndNaturalGasSalesReceivablesCurrent
|
1544707 | USD |
CY2014Q1 | epm |
Income Taxes Receivable Current
IncomeTaxesReceivableCurrent
|
214423 | USD |
CY2014Q1 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
383 | USD |
CY2014Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
72144 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
15249 | USD |
CY2014Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
643055 | USD |
CY2014Q1 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
38047277 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
44733 | USD |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
437058 | USD |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
485951 | USD |
CY2014Q1 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
110393 | USD |
CY2014Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1075120 | USD |
CY2014Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
130022 | USD |
CY2014Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
674395 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
9406452 | USD |
CY2014Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
40006 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
33987802 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19032308 | USD |
CY2014Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
81505 | USD |
CY2013Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
94116 | USD |
CY2014Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
55930 | USD |
CY2013Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
59066 | USD |