Component: (Network and Table)
Network
00200 - Statement - Consolidated Balance Sheets
(http://www.constellationenergypartners.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
ASSETS
 
 
Current assets
 
 
Cash and cash equivalents
957,000  
6,571,000  
Restricted cash
0  
600,000  
Accounts receivable
1,212,000  
2,461,000  
Accounts receivable - related entities
5,987,000  
1,515,000  
Prepaid expenses
2,041,000  
744,000  
Fair value of derivative instruments
4,568,000  
21,010,000  
Total current assets
14,765,000  
 
32,901,000  
 
Oil and natural gas properties and related equipment
 
 
Oil and natural gas properties, equipment and facilities (successful efforts method)
758,913,000  
732,088,000  
Gathering and transportation assets
152,209,000  
147,479,000  
Material and supplies
1,056,000  
1,056,000  
Less: accumulated depreciation, depletion, amortization and impairment
(689,358,000) 
(653,569,000) 
Oil and natural gas properties and equipment, net
222,820,000  
 
227,054,000  
 
Other assets
 
 
Intangible assets, net
185,766,000  
199,741,000  
Fair value of derivative instruments
3,964,000  
10,008,000  
Equity investments
111,614,000  
642,000  
Other non-current assets
776,000  
954,000  
Total assets
539,705,000  
 
471,300,000  
 
LIABILITIES AND MEMBERS' EQUITY/PARTNERS' CAPITAL
 
 
Liabilities
 
 
Current liabilities
 
 
Accounts payable and accrued liabilities
951,000  
7,288,000  
Accounts payable and accrued liabilities - related entities
7,046,000  
1,035,000  
Royalties payable
706,000  
689,000  
Fair value of derivative instruments
740,000  
 
Total current liabilities
9,443,000  
 
9,012,000  
 
Other liabilities
 
 
Asset retirement obligation
13,579,000  
20,364,000  
Embedded derivatives
xsi:nil  
193,077,000  
Long-term debt, net of debt issuance costs
151,322,000  
104,909,000  
Fair value of derivative instruments
1,356,000  
 
Other liabilities
4,270,000  
 
Total other liabilities
170,527,000  
 
318,350,000  
 
Total liabilities
179,970,000  
 
327,362,000  
 
Commitments and contingencies (See Note 12)
xsi:nil  
xsi:nil  
Mezzanine equity
 
 
Class B preferred units, 29,296,441 and 19,444,445 units issued and outstanding as of December 31, 2016 and 2015, respectively
342,991,000  
172,111,000  
Partners' capital (deficit)
 
 
Class A preferred units, zero and 11,694,364 units issued and outstanding as of December 31, 2016 and 2015, respectively
 
17,112,000  
Common units, 13,447,749 and 3,240,813 units issued and outstanding as of December 31, 2016 and 2015, respectively
16,744,000  
(45,285,000) 
Total partners' capital (deficit)
16,744,000  
 
(28,173,000) 
 
Total liabilities and partners' capital
539,705,000  
 
471,300,000