Acquisitions and Divestitures - Additional Information (Detail) (USD $)
|
0 Months Ended | 3 Months Ended | 3 Months Ended | 1 Months Ended | ||||
---|---|---|---|---|---|---|---|---|
Jul. 11, 2013
|
Mar. 31, 2014
|
Mar. 31, 2013
|
Dec. 31, 2013
|
Mar. 31, 2014
Callon Properties
|
Mar. 31, 2013
Callon Properties
|
Oct. 17, 2013
Callon Properties
|
Sep. 26, 2013
West Delta Area Block Twenty Nine
|
|
Business Acquisition [Line Items] | ||||||||
Percentage of working interest include in producing interest | 15.00% | |||||||
Adjustments to purchase price | $ 200,000 | |||||||
Expenses associated with acquisition activities and transition activities | 0 | |||||||
Revenues | 254,516,000 | 259,222,000 | 8,700,000 | |||||
Lease operating expenses | 55,617,000 | 59,341,000 | 900,000 | |||||
Depreciation, depletion, amortization and accretion | 123,306,000 | 108,872,000 | 3,500,000 | |||||
Income tax expense | 6,648,000 | 14,902,000 | 1,500,000 | |||||
Net income | 11,189,000 | 26,618,000 | 2,800,000 | |||||
Long-term debt, less current maturities | 1,193,847,000 | 1,205,421,000 | 82,300,000 | |||||
Effective interest rate | 2.00% | |||||||
Federal statutory income tax rate | 35.00% | 35.00% | ||||||
Reversal of asset retirement obligation | 15,600,000 | 3,900,000 | ||||||
Adjustment for effective date to sell properties | 4,300,000 | |||||||
Proceeds from sale of non-operating working interest | $ 16,500,000 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of lease operating expense related to property used in oil and gas production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Cash outflow representing an adjustment to the purchase price of a previous acquisition. No definition available.
|
X | ||||||||||
- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The value of all consideration given or received by the Entity in the significant acquisition or disposal. No definition available.
|
X | ||||||||||
- Definition
Adjustments made to the sale price for operating results and capital expenditures from the effective date of the transaction, as stated in the purchase and sale agreement, to the date the property title is transferred to the buyer. No definition available.
|
X | ||||||||||
- Definition
Asset Retirement Obligation Reversal Related To Sale Of Facilities No definition available.
|
X | ||||||||||
- Definition
Percentage of working interest include in producing interest. No definition available.
|