Quarterly report pursuant to Section 13 or 15(d)

Leases (Details 1)

v2.4.0.8
Leases (Details 1) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
Ultra Petroleum Corporation [Member]
Mar. 31, 2013
Ultra Petroleum Corporation [Member]
Dec. 31, 2013
Ultra Petroleum Corporation [Member]
Dec. 31, 2012
Pinedale Liquids Gathering System [Member]
Mar. 31, 2014
Pinedale Liquids Gathering System [Member]
Dec. 31, 2013
Pinedale Liquids Gathering System [Member]
Mar. 31, 2014
Real Property [Member]
Pinedale Liquids Gathering System [Member]
Mar. 31, 2014
Land Rights [Member]
Pinedale Liquids Gathering System [Member]
Dec. 20, 2012
Minimum [Member]
Pinedale Liquids Gathering System [Member]
Dec. 20, 2012
Maximum [Member]
Pinedale Liquids Gathering System [Member]
Balance Sheet Related Disclosures [Abstract]                            
Current assets         $ 158,029   $ 128,631              
Non-current assets         2,723,813   2,656,688              
Total Assets 331,595,675   283,875,659   2,881,842   2,785,319              
Current liabilities         532,839   407,476              
Liabilities, Noncurrent         2,576,701   2,709,333              
Total Liabilities 81,010,818   78,334,289   3,109,540   3,116,809              
Shareholder's equity 250,584,857   205,541,370 210,842,192 (227,698)   (331,490)              
Total Liabilities and Shareholder's Equity 331,595,675   283,875,659   2,881,842   2,785,319              
Income Statement [Abstract]                            
Revenues 10,047,557 8,153,817     326,299 225,626                
Expenses 7,510,032 6,353,378     154,829 139,994                
Operating Income (Loss) 2,537,525 1,800,439     171,470 85,632                
Other Income (Expense), net 472,261 2,017,792     (69,751) (67,831)                
Income (Loss) before income tax provision (benefit) 3,009,786 3,818,231     101,719 17,801                
Income tax provision (benefit) 513,513 1,020,944     4 1,368                
Net Income 2,496,273 2,797,287 5,969,106   101,715 16,433                
Settlement date               Dec. 20, 2012            
Annual rent payment                         20,000,000 27,500,000
Annual rent escalator               2.00%            
Increase in rent               76,000            
Deferred lease costs 841,849   857,190           842,000 857,000        
Deferred costs amortization period                 15 years          
Acquisition costs                 2,600,000          
Estimated useful lives of assets                 26 years          
Fair value of assets acquired                     122,300,000 105,700,000    
Amortiztion expense in year one                       4,100,000    
Amortiztion expense in year two 72,985                     8,800,000    
Amortiztion expense in year three                       8,800,000    
Amortiztion expense in year four                       8,800,000    
Amortiztion expense in year five                       $ 8,800,000