2014 Form 10-K Financial Statement
#000140658715000018 Filed on March 06, 2015
Income Statement
| Concept | 2014 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| Revenue | $238.2M | $98.39M | $75.11M |
| YoY Change | -28.06% | 43.47% | 84.95% |
| Cost Of Revenue | $130.6M | $59.20M | $42.50M |
| YoY Change | -34.99% | 66.76% | 112.5% |
| Gross Profit | $107.6M | $39.18M | $32.61M |
| YoY Change | -17.36% | 18.47% | 58.02% |
| Gross Profit Margin | 45.18% | 39.82% | 43.42% |
| Selling, General & Admin | $21.20M | $6.100M | $5.900M |
| YoY Change | -20.9% | -16.44% | -47.79% |
| % of Gross Profit | 19.7% | 15.57% | 18.09% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $41.72M | $8.300M | $8.100M |
| YoY Change | 39.14% | 40.68% | 0.0% |
| % of Gross Profit | 38.77% | 21.18% | 24.84% |
| Operating Expenses | $66.50M | $21.50M | $22.00M |
| YoY Change | -25.11% | -8.12% | -15.38% |
| Operating Profit | $70.56M | $22.89M | $10.61M |
| YoY Change | 51.49% | 125.68% | 119.12% |
| Interest Expense | $30.29M | $300.0K | $5.231M |
| YoY Change | 51.4% | -96.97% | -35.37% |
| % of Operating Profit | 42.92% | 1.31% | 49.29% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $57.55M | $23.16M | $9.965M |
| YoY Change | 36.14% | 15.63% | -783.47% |
| Income Tax | $20.85M | $7.200M | -$2.932M |
| % Of Pretax Income | 36.23% | 31.09% | -29.42% |
| Net Earnings | $16.58M | $13.00M | $11.83M |
| YoY Change | -43.44% | 29.58% | -1782.79% |
| Net Earnings / Revenue | 6.96% | 13.21% | 15.75% |
| Basic Earnings Per Share | $0.38 | $0.34 | $0.33 |
| Diluted Earnings Per Share | $0.38 | $0.33 | $0.33 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 35.32M shares | 34.75M shares | 35.41M shares |
| Diluted Shares Outstanding | 43.60M shares | 36.07M shares |
Balance Sheet
| Concept | 2014 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $169.9M | $192.3M | $54.80M |
| YoY Change | -11.65% | 1749.04% | 432.04% |
| Cash & Equivalents | $169.9M | $192.3M | $54.77M |
| Short-Term Investments | |||
| Other Short-Term Assets | $6.000M | $5.100M | $5.800M |
| YoY Change | 17.65% | -21.54% | 93.33% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $19.30M | $23.70M | $34.80M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $195.2M | $221.1M | $95.40M |
| YoY Change | -11.71% | 337.82% | 105.16% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $859.2M | $6.112M | $5.905M |
| YoY Change | 11.7% | 25.79% | 23.61% |
| Goodwill | $64.49M | $64.49M | |
| YoY Change | 4.56% | ||
| Intangibles | $2.153M | $2.163M | |
| YoY Change | -1.6% | ||
| Long-Term Investments | $65.00M | $41.15M | $46.69M |
| YoY Change | 58.15% | -0.96% | 8.48% |
| Other Assets | $40.80M | $40.40M | $41.80M |
| YoY Change | 0.99% | -26.14% | -15.73% |
| Total Long-Term Assets | $1.063B | $951.1M | $908.1M |
| YoY Change | 11.77% | 9.58% | 7.66% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $195.2M | $221.1M | $95.40M |
| Total Long-Term Assets | $1.063B | $951.1M | $908.1M |
| Total Assets | $1.258B | $1.172B | $1.003B |
| YoY Change | 7.34% | 27.63% | 12.76% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $20.40M | $21.40M | $13.90M |
| YoY Change | -4.67% | 16.94% | -53.51% |
| Accrued Expenses | $53.50M | $38.80M | $46.10M |
| YoY Change | 37.89% | 15.13% | 77.99% |
| 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 | $83.90M | $74.90M | $60.00M |
| YoY Change | 12.02% | 42.4% | 5.08% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $432.7M | $357.4M | $335.2M |
| YoY Change | 21.07% | 21.52% | 21.14% |
| Other Long-Term Liabilities | $31.80M | $24.40M | $28.10M |
| YoY Change | 30.33% | -36.13% | -19.71% |
| Total Long-Term Liabilities | $464.5M | $381.8M | $363.3M |
| YoY Change | 21.66% | 14.9% | 16.55% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $83.90M | $74.90M | $60.00M |
| Total Long-Term Liabilities | $464.5M | $381.8M | $363.3M |
| Total Liabilities | $551.0M | $456.8M | $423.3M |
| YoY Change | 19.19% | 18.67% | 14.83% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $150.4M | $137.4M | |
| YoY Change | 24.21% | 23.73% | |
| Common Stock | $593.6M | $471.9M | |
| YoY Change | 33.65% | 6.61% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $34.20M | $34.49M | |
| YoY Change | -4.38% | -0.69% | |
| Treasury Stock Shares | 2.200M shares | 2.209M shares | |
| Shareholders Equity | $707.2M | $709.8M | $574.8M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.258B | $1.172B | $1.003B |
| YoY Change | 7.34% | 27.63% | 12.76% |
Cashflow Statement
| Concept | 2014 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $16.58M | $13.00M | $11.83M |
| YoY Change | -43.44% | 29.58% | -1782.79% |
| Depreciation, Depletion And Amortization | $41.72M | $8.300M | $8.100M |
| YoY Change | 39.14% | 40.68% | 0.0% |
| Cash From Operating Activities | $107.1M | $43.70M | $10.20M |
| YoY Change | 20.62% | -1660.71% | -218.6% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$118.6M | -$45.20M | -$27.10M |
| YoY Change | 9.92% | 128.28% | 3287.5% |
| Acquisitions | $0.00 | ||
| YoY Change | |||
| Other Investing Activities | $0.00 | $3.600M | -$200.0K |
| YoY Change | -64.71% | -99.84% | |
| Cash From Investing Activities | -$129.7M | -$41.60M | -$27.20M |
| YoY Change | 24.83% | 337.89% | -77.96% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $24.60M | ||
| YoY Change | |||
| Debt Paid & Issued, Net | $225.5M | ||
| YoY Change | 112.57% | ||
| Cash From Financing Activities | $469.0K | 135.5M | 2.600M |
| YoY Change | -99.76% | 984.0% | -97.31% |
| NET CHANGE | |||
| Cash From Operating Activities | $107.1M | 43.70M | 10.20M |
| Cash From Investing Activities | -$129.7M | -41.60M | -27.20M |
| Cash From Financing Activities | $469.0K | 135.5M | 2.600M |
| Net Change In Cash | -$22.18M | 137.6M | -14.40M |
| YoY Change | -112.19% | 68700.0% | -59.21% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $107.1M | $43.70M | $10.20M |
| Capital Expenditures | -$118.6M | -$45.20M | -$27.10M |
| Free Cash Flow | $225.7M | $88.90M | $37.30M |
| YoY Change | 14.75% | 422.94% | -578.21% |
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|
12976000 | USD |
| CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19405000 | USD |
| CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
255582000 | USD |
| CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
7778000 | USD |
| CY2013 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
13768000 | USD |
| CY2014 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
18277000 | USD |
| CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
3822000 | USD |
| CY2014Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
5966000 | USD |
| CY2013Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3876000 | USD |
| CY2014Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
0 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6239000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6918000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
556676000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
558945000 | USD |
| CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
968000 | USD |
| CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1137000 | USD |
| CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1043000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
17058000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7572000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9911000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8033000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
366000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-108000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
142000 | USD |
| CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
26000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
258000 | USD |
| CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2922000 | USD |
| CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3050000 | USD |
| CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3845000 | USD |
| CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2713000 | shares |
| CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1803000 | shares |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2238000 | shares |
| CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1790000 | USD |
| CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15934000 | USD |
| CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1360000 | USD |
| CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1483000 | USD |
| CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1807000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
94000 | USD |
| CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
122000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
29000 | USD |
| CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
314000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
0 | USD |
| CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
230000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | USD |
| CY2014 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
118000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
918434000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
1172152000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
1258199000 | USD |
| CY2014Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
311745000 | USD |
| CY2014Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
8575000 | USD |
| CY2014Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
0 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18283000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10361000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
192307000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
170127000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7922000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
181946000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-22180000 | USD |
| CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
25149000 | USD |
| CY2013Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
8908000 | USD |
| CY2014Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
839000 | USD |
| CY2013 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
5291000 | USD |
| CY2014 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
7903000 | USD |
| CY2013 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
|
10950000 | USD |
| CY2014 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
|
166000 | USD |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36946603 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36946603 | shares |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
36947000 | USD |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
36947000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12942000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29321000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16583000 | USD |
| CY2014 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | |
| CY2012 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
1032000 | USD |
| CY2013 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
2907000 | USD |
| CY2014 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
2904000 | USD |
| CY2012 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
40400000 | USD |
| CY2013 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
76628000 | USD |
| CY2014 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
86432000 | USD |
| CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
171409000 | USD |
| CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
289629000 | USD |
| CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
306054000 | USD |
| CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11834000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6004000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5444000 | USD |
| CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14005000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8070000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
240490000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6360000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5721000 | USD |
| CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
| CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
| CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7013000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2171000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2066000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1569000 | USD |
| CY2013Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
10854000 | USD |
| CY2014Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
10045000 | USD |
| CY2014 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
5804000 | USD |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4910000 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1148000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2772000 | USD |
| CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7896000 | USD |
| CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
15168000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6506000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5389000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1645000 | USD |
| CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1079000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
286000 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1128000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
103968000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
104554000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
40398000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
40624000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
103593000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
104170000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3076000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3012000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
17902000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
17352000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
375000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
384000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
63195000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
63546000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
8803000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
7816000 | USD |
| CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1393000 | USD |
| CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1456000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1651000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18926000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29980000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41715000 | USD |
| CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
|
107956000 | USD |
| CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
|
136853000 | USD |
| CY2014 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Entitys Share Of Equity Method Investees Standardized Discounted Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesEntitysShareOfEquityMethodInvesteesStandardizedDiscountedFutureNetCashFlows
|
165616000 | USD |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
| CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
172637000 | USD |
| CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
| CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
| CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.34 | |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
| CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
| CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
| CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
| CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
| CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.34 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.31 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.17 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.34 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0.00 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0.00 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0.01 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.07 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.05 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.00 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
0.00 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
0.00 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Charitable Contributions
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
|
-0.01 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.00 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.00 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.05 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.04 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | |
| CY2013Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
5814000 | USD |
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
8323000 | USD |
| CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
5299000 | USD |
| CY2013 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
7237000 | USD |
| CY2014 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
3467000 | USD |
| CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
7160000 | USD |
| CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
| CY2014Q4 | us-gaap |
Environmental Exit Costs Costs Accrued To Date
EnvironmentalExitCostsCostsAccruedToDate
|
529000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
1517000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3251000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
68515000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
110447000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
42443000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
15891000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
16662000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
25288000 | USD |
| CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
33148000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
51983000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
41546000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
41147000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
65005000 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
366000 | USD |
| CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
91000 | USD |
| CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
176000 | USD |
| CY2012 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
1069000 | USD |
| CY2013 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
5837000 | USD |
| CY2014 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
29528000 | USD |
| CY2012 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
5596000 | USD |
| CY2013 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
54539000 | USD |
| CY2014 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
58228000 | USD |
| CY2012 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
25983000 | USD |
| CY2013 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
5161000 | USD |
| CY2014 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
38038000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
|
8526000 | USD |
| CY2014Q4 | us-gaap |
Gas And Oil Area Undeveloped Net
GasAndOilAreaUndevelopedNet
|
650 | acre |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32320000 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28376000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22230000 | USD |
| CY2013 | us-gaap |
General Contractor Costs
GeneralContractorCosts
|
554000 | USD |
| CY2014 | us-gaap |
General Contractor Costs
GeneralContractorCosts
|
5111000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
64493000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
63423000 | USD |
| CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
35899000 | USD |
| CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
22463000 | USD |
| CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
32608000 | USD |
| CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
39181000 | USD |
| CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
35025000 | USD |
| CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
33261000 | USD |
| CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
19606000 | USD |
| CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
-6259000 | USD |
| CY2013 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
473000 | USD |
| CY2014 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
17130000 | USD |
| CY2014Q4 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
30591000 | USD |
| CY2014 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
15535000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25892000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7035000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2109000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9965000 | USD |
| CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23160000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
42269000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13665000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22799000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7994000 | USD |
| CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18713000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25745000 | USD |
| CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14469000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
913000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2566000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3125000 | USD |
| CY2013Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2133000 | USD |
| CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8737000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
991000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
958000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2016000 | USD |
| CY2014Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4720000 | USD |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8685000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8016000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7208000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8657000 | USD |
| CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
| CY2014Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
7503000 | USD |
| CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
21678000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4955000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
18322000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1132000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
3864000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-10704000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2527000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1557000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4653000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-7914000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3290000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-11379000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-1834000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-2897000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
1308000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-4004000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-16204000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-17322000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2560000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
795000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2180000 | USD |
| CY2012 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
86013000 | USD |
| CY2013 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
1160000 | USD |
| CY2014 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
2778000 | USD |
| CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
| CY2013 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
835000 | shares |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7857000 | shares |
| CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
268000 | shares |
| CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
613000 | shares |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
422000 | shares |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2153000 | USD |
| CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2708000 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
66646000 | USD |
| CY2014Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
66131000 | USD |
| CY2012 | us-gaap |
Interest Expense
InterestExpense
|
19363000 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
20004000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
30286000 | USD |
| CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
721000 | USD |
| CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
816000 | USD |
| CY2014 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1154000 | USD |
| CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12820000 | USD |
| CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13818000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
22936000 | USD |
| CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2343000 | USD |
| CY2014Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3451000 | USD |
| CY2013Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
519464000 | USD |
| CY2014Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
575756000 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
456755000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
548457000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1172152000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1258199000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
357407000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
432744000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
353194000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
49535000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
984000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
29031000 | USD |
| CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5552000 | USD |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2540000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3694000 | USD |
| CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7269000 | USD |
| CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4171000 | USD |
| CY2014 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
6242000 | USD |
| CY2012 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-1133000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
119415000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
197096000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
469000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105119000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-103927000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-129731000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-22218000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
88777000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
107082000 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12942000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3951000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
541000 | USD |
| CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11830000 | USD |
| CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12999000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29321000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8334000 | USD |
| CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14822000 | USD |
| CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5227000 | USD |
| CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11800000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16583000 | USD |
| CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4934000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5740000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
505000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12942000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28736000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13565000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
12942000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
29321000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16583000 | USD |
| CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-8206000 | USD |
| CY2013 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
23837000 | USD |
| CY2014 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
507000 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
1342000 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
-2585000 | USD |
| CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment |
| CY2013Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
|
3896000 | USD |
| CY2014Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
|
5738000 | USD |
| CY2012 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
10842000 | USD |
| CY2013 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
42067000 | USD |
| CY2014 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
98371000 | USD |
| CY2013Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
22941000 | USD |
| CY2014Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
48252000 | USD |
| CY2013Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
232641000 | USD |
| CY2014Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
263493000 | USD |
| CY2012 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
44220000 | USD |
| CY2013 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
72313000 | USD |
| CY2014 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
84300000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27165000 | USD |
| CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9520000 | USD |
| CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3554000 | USD |
| CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10612000 | USD |
| CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22891000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46577000 | USD |
| CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15883000 | USD |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26942000 | USD |
| CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12716000 | USD |
| CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16783000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38758000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3308000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
571000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2165000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3101000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3111000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2284000 | USD |
| CY2013Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
26851000 | USD |
| CY2014Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
35729000 | USD |
| CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
18102000 | USD |
| CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
19029000 | USD |
| CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
55213000 | USD |
| CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
60359000 | USD |
| CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
58683000 | USD |
| CY2012 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2995000 | USD |
| CY2013 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2033000 | USD |
| CY2014 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
3006000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
24379000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
31799000 | USD |
| CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
21000 | USD |
| CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1491000 | USD |
| CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2207000 | USD |
| CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3621000 | USD |
| CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
6959000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
8588000 | USD |
| CY2013Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
586000 | USD |
| CY2014Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
|
715000 | USD |
| CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
8256000 | USD |
| CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
10721000 | USD |
| CY2014 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
9362000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-42000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1409000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
24595000 | USD |
| CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5883000 | USD |
| CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
438000 | USD |
| CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3217000 | USD |
| CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
968000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
857000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
14692000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
20155000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
0 | USD |
| CY2013 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
0 | USD |
| CY2014 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
1100000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
21416000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
96069000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
101145000 | USD |
| CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1137000 | USD |
| CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1043000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD |
| CY2013 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD |
| CY2014 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
7971000 | USD |
| CY2012 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
91940000 | USD |
| CY2013 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
106609000 | USD |
| CY2014 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
114694000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
152915000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2318000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
24151000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
107897000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
138798000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2735000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
11828000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
16398000 | USD |
| CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3266000 | USD |
| CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7154000 | USD |
| CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3146000 | USD |
| CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5136000 | USD |
| CY2014Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
6000000 | USD |
| CY2012 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-1007000 | USD |
| CY2013 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-4124000 | USD |
| CY2014 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-15497000 | USD |
| CY2012 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
120795000 | USD |
| CY2014 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
17660000 | USD |
| CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
12654000 | USD |
| CY2013 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3494000 | USD |
| CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1797000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
203642000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
43911000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
22593000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
241947000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
144998000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
-3022000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
32095000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1333000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
21962000 | USD |
| CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1159000 | USD |
| CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2106000 | USD |
| CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1206000 | USD |
| CY2014Q4 | us-gaap |
Productive Oil Wells Number Of Wells Gross
ProductiveOilWellsNumberOfWellsGross
|
124 | Well |
| CY2014Q4 | us-gaap |
Productive Oil Wells Number Of Wells Net
ProductiveOilWellsNumberOfWellsNet
|
18 | Well |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
17876000 | USD |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
35061000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
17088000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12351000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18545000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6112000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11627000 | USD |
| CY2013Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
155262000 | USD |
| CY2014Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
221299000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
26955000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
28220000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
28066000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
31377000 | USD |
| CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
62396000 | USD |
| CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
138612000 | USD |
| CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
468521000 | USD |
| CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
9974000 | USD |
| CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
150128000 | USD |
| CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
57996000 | USD |
| CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
389035000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
592322000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
545370000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
547530000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
607133000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
99476000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
192678000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
71410000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
161301000 | USD |
| CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
120115000 | USD |
| CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
248011000 | USD |
| CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
213112000 | USD |
| CY2012 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
-1070000 | USD |
| CY2013 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
2246000 | USD |
| CY2014 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
-143000 | USD |
| CY2012 | us-gaap |
Recovery Of Direct Costs
RecoveryOfDirectCosts
|
-8524000 | USD |
| CY2013 | us-gaap |
Recovery Of Direct Costs
RecoveryOfDirectCosts
|
-9945000 | USD |
| CY2014 | us-gaap |
Recovery Of Direct Costs
RecoveryOfDirectCosts
|
-66047000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
74226000 | USD |
| CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
106076000 | USD |
| CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
225481000 | USD |
| CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3954000 | USD |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
217000 | USD |
| CY2012 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
12236000 | USD |
| CY2013 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
8490000 | USD |
| CY2014 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-19703000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
150418000 | USD |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
167001000 | USD |
| CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-2236000 | USD |
| CY2013 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
8679000 | USD |
| CY2014 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
14960000 | USD |
| CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
3640000 | USD |
| CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
2185000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
3319000 | USD |
| CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
32364000 | USD |
| CY2013 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
57360000 | USD |
| CY2014 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
63979000 | USD |
| CY2012 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
81459000 | USD |
| CY2013 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
152684000 | USD |
| CY2014 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
171672000 | USD |
| CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
172591000 | USD |
| CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
97471000 | USD |
| CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
60079000 | USD |
| CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
75107000 | USD |
| CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
98388000 | USD |
| CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
331045000 | USD |
| CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
84605000 | USD |
| CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
83013000 | USD |
| CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
58840000 | USD |
| CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
80316000 | USD |
| CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
306774000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14929000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16809000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3417000 | USD |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
595000 | USD |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
590000 | USD |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
760000 | USD |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.602 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.668 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.013 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.014 | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.22 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.47 | |
| CY2014Q4 | us-gaap |
Share Price
SharePrice
|
15.40 | |
| CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
| CY2013 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
59219 | shares |
| CY2014 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
55238 | shares |
| CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-749000 | USD |
| CY2014 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
4313000 | USD |
| CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
51750000 | USD |
| CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
28897000 | USD |
| CY2014 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
28763000 | USD |
| CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
56206000 | USD |
| CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
107956000 | USD |
| CY2013Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
136853000 | USD |
| CY2014Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
165616000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
137943 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
215561 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
300000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2871000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1159000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2106000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1206000 | USD |
| CY2014Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
7000000 | shares |
| CY2014 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1491187 | shares |
| CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1409000 | USD |
| CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
24595000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
709845000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
707202000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
511212000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
533547000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
715397000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
709742000 | USD |
| CY2013Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
10947000 | USD |
| CY2014Q4 | us-gaap |
Timber And Timberlands
TimberAndTimberlands
|
8315000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2199666 | shares |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3485278 | shares |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
34196000 | USD |
| CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
55691000 | USD |
| CY2012 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| CY2013 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
585000 | USD |
| CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
3018000 | USD |
| CY2013Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
100320000 | USD |
| CY2014Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
90446000 | USD |
| CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5831000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5831000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
151000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-6251000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
0 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
152000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
75000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
0 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5831000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-9000 | USD |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35482000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36813000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43596000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35214000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35365000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35317000 | shares |
| CY2014 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Adopted in </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;">2014</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, we adopted ASU 2013-04 — Liabilities (Topic 405): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation Is Fixed at the Reporting Date, </font><font style="font-family:inherit;font-size:10pt;">ASU 2014-12 — Compensation-Stock Compensation (Topic 718): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period</font><font style="font-family:inherit;font-size:10pt;"> and ASU 2014-17 — Business Combinations (Topic 805): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Pushdown Accounting</font><font style="font-family:inherit;font-size:10pt;">. Adoption did not materially affect our earnings, financial position or disclosures.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We also adopted ASU 2014-08 — </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360), Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity</font><font style="font-family:inherit;font-size:10pt;">. ASU 2014-08 raises the threshold for a disposal to qualify as a discontinued operation and requires new and expanded disclosures of both discontinued operations and certain other disposals that do not meet the definition of a discontinued operation.  The Company adopted the updated standard in second quarter 2014. As a result, certain asset disposals were not considered discontinued operations, due to the higher threshold under the updated standard, but that would have qualified as discontinued operations under the previous guidance.</font></div></div> | |
| CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2014, we have reclassified prior years' earnest money deposits that were included in other accrued expenses and other liabilities on our consolidated balance sheets as a separate line item to conform to the current year presentation.</font></div></div> |
