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股权投资（叙述性）（详情）（美元）
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3个月结束 | 3个月结束 | 3个月结束 | 3个月结束 | 3个月结束 | 3个月结束 | 3个月结束 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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3月. 31, 2012
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3月. 31, 2011
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12月. 31, 2011
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3月. 31, 2012
泰泰国际有限责任公司[成员]
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12月. 31, 2011
泰泰国际有限责任公司[成员]
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3月. 31, 2012
Tatex Thailand III， LLC[成员]
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3月. 31, 2011
Tatex Thailand III， LLC[成员]
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12月. 31, 2011
Tatex Thailand III， LLC[成员]
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3月. 31, 2012
APICO， LLC[成员]
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3月. 31, 2012
灰熊油砂联盟[成员]
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3月. 31, 2011
灰熊油砂联盟[成员]
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12月. 31, 2011
灰熊油砂联盟[成员]
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12月. 07, 2011
灰熊油砂联盟[成员]
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3月. 31, 2012
Bison Drilling And Field Services LLC[成员]
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12月. 31, 2011
Bison Drilling And Field Services LLC[成员]
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9月. 30, 2011
Bison Drilling And Field Services LLC[成员]
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3月. 31, 2012
Muskie Holdings LLC[成员]
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12月. 31, 2011
Muskie Holdings LLC[成员]
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3月. 31, 2012
Timber Wolf Terminals LLC[成员]
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3月. 31, 2012
Windsor Midstream LLC[成员]
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3月. 31, 2012
Mid3月(成员)
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3月. 31, 2012
Wexford Capital LP[成员]
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小君. 30, 2012
情景、预测[成员]
Bison Drilling And Field Services LLC[成员]
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| 权益法投资明细表[分项] | |||||||||||||||||||||||
| 所有者权益 | 23.50% | 17.90% | 24.9999% | 25.00% | 25.00% | 50.00% | 22.50% | 28.40% | 40.00% | ||||||||||||||
| 被投资方的剩余权益，百分比 | 68.70% | ||||||||||||||||||||||
| Increase in investment of affiliate due to conversion of debt to equity | $ 22,325,000 | ||||||||||||||||||||||
| Equity method investment additional ownership percentage | 15.00% | ||||||||||||||||||||||
| 所有权利息成本 | 6,009,000 | 2,142,000 | 1,000,000 | 7,021,000 | 6,152,000 | ||||||||||||||||||
| 附属公司拥有的股权 | 85,122 | ||||||||||||||||||||||
| 普通股，流通股 | 55,649,717 | 55,621,371 | 1,000,000 | ||||||||||||||||||||
| 分布了 | 200,000 | ||||||||||||||||||||||
| 已付现金 | 483,000 | 67,063,000 | 312,000 | ||||||||||||||||||||
| 股权投资 | 163,174,000 | 86,824,000 | 829,000 | 1,030,000 | 8,731,000 | 8,282,000 | 136,732,000 | 69,008,000 | 6,361,000 | 6,366,000 | 2,441,000 | 2,138,000 | 1,000,000 | 7,080,000 | |||||||||
| 股权投资损失 | (268,000) | (316,000) | (34,000) | (56,000) | (278,000) | (255,000) | 59,000 | ||||||||||||||||
| Increase decrease in equity method investment due to foreign currency translation adjustment | 939,000 | 706,000 | |||||||||||||||||||||
| 利息收入 | 27,000 | 38,000 | 36,000 | ||||||||||||||||||||
| 应收票据中的货币交易损失 | $ 75,000 | ||||||||||||||||||||||