2017 Q1 Form 10-K Financial Statement

#000117148617000010 Filed on March 06, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2015 Q4 2015 Q3
Revenue $61.43M $105.9M $112.2M
YoY Change -16.87% -22.87% 22.48%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $39.40M $40.40M $43.70M
YoY Change 14.53% 82.81% 199.32%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.724M $18.15M $15.67M
YoY Change -0.57% -40.01% -15.87%
% of Gross Profit
Operating Expenses $51.66M $54.30M $421.9M
YoY Change 10.29% 3.82% 1053.2%
Operating Profit $38.12M $32.58M -$307.8M
YoY Change -22.18% 4.93% -659.42%
Interest Expense $23.14M -$22.80M $22.44M
YoY Change 4.26% 1.79% 18.97%
% of Operating Profit 60.7% -69.98%
Other Income/Expense, Net $16.60M -$23.71M
YoY Change 25.76%
Pretax Income $6.100M $9.800M -$330.7M
YoY Change -76.89% 13.95% -1013.54%
Income Tax
% Of Pretax Income
Net Earnings $5.904M -$21.79M -$598.8M
YoY Change -74.8% -352.01% -1755.26%
Net Earnings / Revenue 9.61% -20.58% -533.66%
Basic Earnings Per Share
Diluted Earnings Per Share $396.0K -$1.787M -$49.08M
COMMON SHARES
Basic Shares Outstanding 12.23M shares 122.3M shares 122.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q1 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $112.9M $41.20M $61.20M
YoY Change 116.7% -17.76% -21.64%
Cash & Equivalents $112.9M $41.20M $49.67M
Short-Term Investments
Other Short-Term Assets $22.60M $22.10M $2.700M
YoY Change 494.74% 416.48% 200.33%
Inventory $7.624M $7.835M $6.849M
Prepaid Expenses
Receivables $44.47M $43.63M $54.89M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $195.3M $121.1M $133.0M
YoY Change 64.06% -11.01% 7.67%
LONG-TERM ASSETS
Property, Plant & Equipment $48.58M $60.68M $71.19M
YoY Change -15.43% 0.97% 211.72%
Goodwill $0.00 $4.840M
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments $252.8M $261.9M $262.3M
YoY Change -2.37% -0.79% -0.03%
Other Assets $9.270M $1.173M $16.86M
YoY Change 669.93% -91.99% 2911.43%
Total Long-Term Assets $1.314B $1.549B $1.633B
YoY Change -12.74% -32.91% -10.01%
TOTAL ASSETS
Total Short-Term Assets $195.3M $121.1M $133.0M
Total Long-Term Assets $1.314B $1.549B $1.633B
Total Assets $1.509B $1.670B $1.766B
YoY Change -7.12% -31.69% -8.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.538M $5.022M $11.38M
YoY Change -13.92% -77.65% 2175.4%
Accrued Expenses $33.51M $45.00M $54.90M
YoY Change -16.24% 3.36% 104.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $263.5M $80.75M $80.98M
YoY Change 70.62% -0.29% 0.0%
Total Short-Term Liabilities $305.0M $136.4M $149.8M
YoY Change 50.07% -7.79% 17.0%
LONG-TERM LIABILITIES
Long-Term Debt $707.4M $1.187B $1.324B
YoY Change -38.32% -13.65% 30.09%
Other Long-Term Liabilities $3.102M $5.171M $9.839M
YoY Change -46.87% -76.64% 1.31%
Total Long-Term Liabilities $710.5M $1.192B $1.334B
YoY Change -38.37% -14.65% 29.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $305.0M $136.4M $149.8M
Total Long-Term Liabilities $710.5M $1.192B $1.334B
Total Liabilities $1.130B $1.328B $1.483B
YoY Change -16.65% -14.0% 28.4%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $320.9M $76.30M $103.6M
YoY Change
Total Liabilities & Shareholders Equity $1.509B $1.670B $1.766B
YoY Change -7.12% -31.69% -8.88%

Cashflow Statement

Concept 2017 Q1 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $5.904M -$21.79M -$598.8M
YoY Change -74.8% -352.01% -1755.26%
Depreciation, Depletion And Amortization $9.724M $18.15M $15.67M
YoY Change -0.57% -40.01% -15.87%
Cash From Operating Activities $20.21M $42.00M $55.30M
YoY Change -24.21% -21.79% -3.83%
INVESTING ACTIVITIES
Capital Expenditures $2.095M -$41.90M -$3.500M
YoY Change 47.43% -87.83% -32.69%
Acquisitions
YoY Change
Other Investing Activities $400.0K $36.10M $1.500M
YoY Change -99.0% -121.68% 400.0%
Cash From Investing Activities -$2.039M -$5.800M -$2.000M
YoY Change -105.25% -98.86% -59.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $251.0M
YoY Change 509.75%
Cash From Financing Activities $54.41M -45.70M -19.70M
YoY Change -183.51% -110.65% -55.73%
NET CHANGE
Cash From Operating Activities $20.21M 42.00M 55.30M
Cash From Investing Activities -$2.039M -5.800M -2.000M
Cash From Financing Activities $54.41M -45.70M -19.70M
Net Change In Cash $72.57M -9.500M 33.60M
YoY Change 22299.38% -66.07% 314.81%
FREE CASH FLOW
Cash From Operating Activities $20.21M $42.00M $55.30M
Capital Expenditures $2.095M -$41.90M -$3.500M
Free Cash Flow $18.11M $83.90M $58.80M
YoY Change -28.25% -78.92% -6.22%

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6658000 USD
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31795000 USD
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44997000 USD
CY2016Q4 us-gaap Accrued Liabilities Current
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41587000 USD
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32020000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30285000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-2152000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-1666000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
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5300000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable
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4600000 USD
CY2014 us-gaap Amortization Of Intangible Assets
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300000 USD
CY2015 us-gaap Amortization Of Intangible Assets
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1000000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
26209000 USD
CY2015Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2015Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3803000 USD
CY2015Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
361703000 USD
CY2015Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
19039000 USD
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
384545000 USD
CY2016Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1893000 USD
CY2016Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
91000 USD
CY2016Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5697000 USD
CY2016Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9245000 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
16926000 USD
CY2015Q4 us-gaap Assets
Assets
1670035000 USD
CY2016Q4 us-gaap Assets
Assets
1444681000 USD
CY2015Q4 us-gaap Assets Current
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121129000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
104252000 USD
CY2015Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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17844000 USD
CY2016Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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991000 USD
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
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122319000 USD
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
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533517000 USD
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4304000 USD
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
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0 USD
CY2015Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
60542000 USD
CY2015Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
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199404000 USD
CY2015Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
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138862000 USD
CY2015Q4 us-gaap Capitalized Costs Proved Properties
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199404000 USD
CY2015Q4 us-gaap Capitalized Costs Unproved Properties
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0 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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92305000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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40371000 USD
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333297000 USD
CY2015 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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11808000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48971000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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41204000 USD
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-42437000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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1697000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2016 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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-124759000 USD
CY2014 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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-350991000 USD
CY2015 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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-37256000 USD
CY2016 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
106872000 USD
CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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18591000 USD
CY2015 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
34912000 USD
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7318000 USD
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108749000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-573413000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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97378000 USD
CY2015Q4 us-gaap Construction In Progress Gross
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646000 USD
CY2016Q4 us-gaap Construction In Progress Gross
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557000 USD
CY2014 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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298627000 USD
CY2015 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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0 USD
CY2014 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
40800000 USD
CY2015 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 USD
CY2014 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
5340000 USD
CY2015 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
29080000 USD
CY2014 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
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344767000 USD
CY2015 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
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29080000 USD
CY2015Q4 us-gaap Debt Instrument Carrying Amount
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1387073000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1138932000 USD
CY2015Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2077000 USD
CY2016Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1322000 USD
CY2015 us-gaap Decrease Due To Sales Of Minerals In Place
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3851000 USD
CY2015Q4 us-gaap Deferred Finance Costs Net
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14040000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
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11307000 USD
CY2015Q4 us-gaap Deferred Revenue Noncurrent
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80812000 USD
CY2016Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
44931000 USD
CY2014 us-gaap Depreciation
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7600000 USD
CY2015 us-gaap Depreciation
Depreciation
15900000 USD
CY2016 us-gaap Depreciation
Depreciation
12400000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58586000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57295000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43087000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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12117000 USD
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-6890000 USD
CY2015Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-3811000 USD
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-269265000 USD
CY2015Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2016Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-2924000 USD
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-2187000 USD
CY2016Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
7112000 USD
CY2016Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-323000 USD
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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1678000 USD
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208000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
1105000 USD
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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10569000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
110162000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
0 USD
CY2014Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
38433000 USD
CY2014Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
38634000 USD
CY2014Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
38938000 USD
CY2014Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
42796000 USD
CY2015Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
42804000 USD
CY2015Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
11007000 USD
CY2015Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
11009000 USD
CY2015Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5504000 USD
CY2016Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5503000 USD
CY2016Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5503000 USD
CY2016Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5505000 USD
CY2016Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5503000 USD
CY2014 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
162042000 USD
CY2015 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
71758000 USD
CY2016 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
22465000 USD
CY2014Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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3.50
CY2014Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
3.50
CY2014Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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3.50
CY2014Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
3.50
CY2015Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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3.50
CY2015Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.90
CY2015Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.90
CY2015Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2016Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2016Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2016Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2016Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2015Q4 us-gaap Due From Affiliate Noncurrent
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47359000 USD
CY2016Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
43785000 USD
CY2015Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
19930000 USD
CY2016Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0 USD
CY2015Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
456000 USD
CY2016Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
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41416000 USD
CY2015 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
49918000 USD
CY2016 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
40061000 USD
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
261942000 USD
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
255901000 USD
CY2015 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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11928000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1146000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1991000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3559000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3280000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3280000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3275000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3289000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5076000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5227000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3930000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3236000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
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364352000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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7826000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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191877000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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164649000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
75524000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets1
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1386000 USD
CY2015Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1615000 USD
CY2015Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3455000 USD
CY2015Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1833000 USD
CY2015Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-3000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6900000 USD
CY2016Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
21925000 USD
CY2016Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1071000 USD
CY2016Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6426000 USD
CY2016Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1801000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
29081000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7287000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7036000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16979000 USD
CY2015Q4 us-gaap General Partners Capital Account
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-606000 USD
CY2016Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
887000 USD
CY2014Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
5600000 USD
CY2014 us-gaap Impairment Of Oil And Gas Properties
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0 USD
CY2015 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
367576000 USD
CY2014Q1 us-gaap Incentive Distribution Distribution Per Year
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785000 USD
CY2014Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
787000 USD
CY2014Q3 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
795000 USD
CY2014Q4 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
874000 USD
CY2015Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
874000 USD
CY2015Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
225000 USD
CY2015Q3 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
223000 USD
CY2015Q4 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
112000 USD
CY2016Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
113000 USD
CY2016Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
113000 USD
CY2016Q3 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
112000 USD
CY2016Q4 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
113000 USD
CY2014 us-gaap Incentive Fee Expense
IncentiveFeeExpense
1000000 USD
CY2015 us-gaap Incentive Fee Expense
IncentiveFeeExpense
-3400000 USD
CY2016 us-gaap Incentive Fee Expense
IncentiveFeeExpense
1400000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
96713000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
24379000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36389000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-330736000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9797000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-260171000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
26351000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
48633000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16419000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3811000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
95214000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12117000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-311549000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1678000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8928000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3625000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
707000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
457000 USD
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CY2016 us-gaap Increase Decrease In Accounts Receivable
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1828000 USD
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CY2016 us-gaap Increase Decrease In Accounts Receivable Related Parties
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313000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
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6002000 USD
CY2015 us-gaap Increase Decrease In Accrued Liabilities
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1420000 USD
CY2016 us-gaap Increase Decrease In Accrued Liabilities
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4618000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
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2056000 USD
CY2015 us-gaap Increase Decrease In Deferred Revenue
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7605000 USD
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CY2015 us-gaap Increase Decrease In Estimated Future Development Costs
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456000 USD
CY2015 us-gaap Increase Decrease In Other Accrued Liabilities
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0 USD
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
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22000 USD
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1466000 USD
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2477000 USD
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523000 USD
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CY2015 us-gaap Interest Paid
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CY2016 us-gaap Interest Paid
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96000 USD
CY2015 us-gaap Investment Income Interest
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18000 USD
CY2016 us-gaap Investment Income Interest
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39000 USD
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1670035000 USD
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1444681000 USD
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4388000 USD
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353000 USD
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CY2016Q4 us-gaap Limited Partners Capital Account Units Outstanding
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12232006 shares
CY2016Q1 us-gaap Limited Partners Capital Account Units Outstanding
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CY2016Q1 us-gaap Limited Partners Capital Account Units Outstanding
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164864000 USD
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54704000 USD
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0 shares
CY2016 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
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5690000 USD
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3240000 USD
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0 USD
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CY2016Q4 us-gaap Long Term Debt Noncurrent
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CY2016Q4 us-gaap Mineral Properties Net
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974000 USD
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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168512000 USD
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2177000 USD
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1663000 USD
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106653000 USD
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9.42
CY2015 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
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-45.75
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7.78
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CY2016 us-gaap Operating Expenses
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CY2016 us-gaap Operating Income Loss
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486000 USD
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856000 USD
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8284000 USD
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31604000 USD
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3240000 USD
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43670000 USD
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11232000 USD
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11232000 USD
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5616000 USD
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5617000 USD
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5616000 USD
CY2014 us-gaap Partners Capital Account Distributions
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162042000 USD
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0 USD
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71758000 USD
CY2016 us-gaap Partners Capital Account Distributions
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22465000 USD
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CY2015Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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0 USD
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6804000 USD
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6054000 USD
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15234000 USD
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168978000 USD
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0 USD
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0 USD
CY2014 us-gaap Payments To Acquire Mineral Rights
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5035000 USD
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400000 USD
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0 USD
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176467000 USD
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14467000 USD
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5385000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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2454000 USD
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9607000 USD
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5408000 USD
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974000 USD
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2744000 USD
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0 USD
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4268000 USD
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6137000 USD
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29080000 USD
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43005000 USD
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46795000 USD
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46550000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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127202000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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0 USD
CY2016 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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498471000 USD
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100000000 USD
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20000000 USD
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59566000 USD
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19904000 USD
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0 USD
CY2016 us-gaap Proceeds From Related Party Debt
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0 USD
CY2014 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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0 USD
CY2015 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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0 USD
CY2016 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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42844000 USD
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1006000 USD
CY2015 us-gaap Proceeds From Sale Of Productive Assets
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11024000 USD
CY2016 us-gaap Proceeds From Sale Of Productive Assets
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1350000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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199000000 USD
CY2014 us-gaap Profit Loss
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108830000 USD
CY2015 us-gaap Profit Loss
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96892000 USD
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92049000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
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79171000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
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60675000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
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49443000 USD
CY2015 us-gaap Proved Developed And Undeveloped Reserve Extension And Discovery Energy
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926 MBoe
CY2014Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
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13607 MBoe
CY2015Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
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11518 MBoe
CY2015 us-gaap Proved Developed And Undeveloped Reserve Production Energy
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1663 MBoe
CY2015 us-gaap Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
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-1244 MBoe
CY2015 us-gaap Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
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108 MBoe
CY2015Q4 us-gaap Proved Developed Reserves Boe1
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11251 MBoe
CY2015Q4 us-gaap Proved Undeveloped Reserve Boe1
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267 MBoe
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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500000 USD
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
700000 USD
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
900000 USD
CY2014 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
10197000 USD
CY2015 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
15323000 USD
CY2016 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
10925000 USD
CY2014 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3258000 USD
CY2015 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
5312000 USD
CY2016 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3591000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
339100000 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
318983000 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
165983000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
183141000 USD
CY2014 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
23936000 USD
CY2015 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
40772000 USD
CY2014 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
42009000 USD
CY2015 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
426429000 USD
CY2014 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
12544000 USD
CY2015 us-gaap Results Of Operations Expense Other
ResultsOfOperationsExpenseOther
12871000 USD
CY2014 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
5529000 USD
CY2015 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
5210000 USD
CY2015 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
53565000 USD
CY2014 us-gaap Results Of Operations Revenue Other
ResultsOfOperationsRevenueOther
48834000 USD
CY2015 us-gaap Results Of Operations Revenue Other
ResultsOfOperationsRevenueOther
49201000 USD
CY2015 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-11750000 USD
CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
35112000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
349532000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
94447000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
120228000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
112199000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
105874000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
432748000 USD
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
73902000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
119317000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
91448000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
86311000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
370978000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
12000 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
126000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
86000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
28000 shares
CY2014 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
14000000 USD
CY2015 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
42600000 USD
CY2016 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
36000000 USD
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
13900000 USD
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
42100000 USD
CY2016 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
35900000 USD
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-9786000 USD
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-188844000 USD
CY2014Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
305197000 USD
CY2015Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
116353000 USD
CY2014 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
11326000 shares
CY2015Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2015Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2015Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2015Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2015 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2016Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2016Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2016Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2016Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2016 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recasting of Certain Prior Period Information</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As described in </font><a style="font-family:inherit;font-size:10pt;" href="#s97f082087f544924b0e690689f4319e6"><font style="font-family:inherit;font-size:10pt;">Note 3. Discontinued Operations</font></a><font style="font-family:inherit;font-size:10pt;">, the Partnership has classified the assets and liabilities, operating results and cash flows of its non-operated oil and gas working interest assets as discontinued operations in its consolidated financial statements for all periods presented. As described in </font><a style="font-family:inherit;font-size:10pt;" href="#s31A3B1B8371C0DBAD7850126971240B8"><font style="font-family:inherit;font-size:10pt;">Note 4. Segment Information</font></a><font style="font-family:inherit;font-size:10pt;">, the Partnership has reclassified oil and gas royalty activities in prior period amounts to conform to the way it internally manages and monitors segment performance that had no impact on the Partnership's consolidated financial position, net income (loss) or cash flows. </font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2016, the Partnership adopted a new accounting standard using a retrospective approach that required the presentation of the Partnership's debt issuance costs as a direct deduction from the related debt liability, rather than recorded as an asset. The adoption resulted in a reclassification that reduced other current assets and short-term debt by&#160;</font><font style="font-family:inherit;font-size:10pt;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;">&#160;and reduced other assets and long-term debt (including affiliate) by&#160;</font><font style="font-family:inherit;font-size:10pt;">$13.8 million</font><font style="font-family:inherit;font-size:10pt;">&#160;on the Partnership&#8217;s Consolidated Balance Sheet at&#160;December 31,&#160;2015. </font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparation of the accompanying financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the accompanying Consolidated Balance Sheets and the reported amounts of revenues and expenses in the accompanying Consolidated Statements of Comprehensive Income during the reporting period. Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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