|
Leases (Details 1) (USD $)
|
3 Months Ended | 9 Months Ended | 12 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2014
Ultra Petroleum Corporation [Member]
|
Sep. 30, 2013
Ultra Petroleum Corporation [Member]
|
Jun. 30, 2012
Ultra Petroleum Corporation [Member]
|
Sep. 30, 2014
Ultra Petroleum Corporation [Member]
|
Dec. 31, 2013
Ultra Petroleum Corporation [Member]
|
Dec. 31, 2012
Pinedale Liquids Gathering System [Member]
|
Sep. 30, 2014
Pinedale Liquids Gathering System [Member]
|
Sep. 30, 2014
Real Property [Member]
Pinedale Liquids Gathering System [Member]
|
Sep. 30, 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 | $ 136,877 | $ 136,877 | $ 128,631 | ||||||||||||||
| Non-current assets | 3,867,050 | 3,867,050 | 2,656,688 | ||||||||||||||
| Total Assets | 324,325,185 | 324,325,185 | 283,875,659 | 4,003,927 | 4,003,927 | 2,785,319 | |||||||||||
| Current liabilities | 374,457 | 374,457 | 407,476 | ||||||||||||||
| Liabilities, Noncurrent | 3,624,272 | 3,624,272 | 2,709,333 | ||||||||||||||
| Total Liabilities | 78,342,497 | 78,342,497 | 78,334,289 | 3,998,729 | 3,998,729 | 3,116,809 | |||||||||||
| Shareholder's equity | 245,982,688 | 245,982,688 | 205,541,370 | 210,842,192 | 5,198 | 5,198 | (331,490) | ||||||||||
| Total Liabilities and Equity | 324,325,185 | 324,325,185 | 283,875,659 | 4,003,927 | 4,003,927 | 2,785,319 | |||||||||||
| Income Statement [Abstract] | |||||||||||||||||
| Revenues | 9,345,878 | 7,574,112 | 28,412,447 | 23,295,945 | 288,608 | 221,205 | 708,207 | 910,970 | |||||||||
| Expenses | 6,588,817 | 6,285,711 | 20,252,593 | 18,606,836 | 169,669 | 136,389 | 419,387 | 475,347 | |||||||||
| Operating Income (Loss) | 2,757,061 | 1,288,401 | 8,159,854 | 4,689,109 | 118,939 | 84,816 | 288,820 | 435,623 | |||||||||
| Other Income (Expense), net | (154,275) | 622,218 | 1,588,640 | 1,704,460 | 5,035 | (20,525) | (88,863) | (104,422) | |||||||||
| Income (Loss) before income tax provision (benefit) | 2,602,786 | 1,910,619 | 9,748,494 | 6,393,569 | 123,974 | 64,291 | 199,957 | 331,201 | |||||||||
| Income tax provision (benefit) | 324,883 | 1,105,125 | 1,581,275 | 2,367,823 | (1,383) | 381 | 3,240 | (1,924) | |||||||||
| Net Income | 2,277,903 | 805,494 | 8,167,219 | 4,025,746 | 5,969,106 | 125,357 | 63,910 | 196,717 | 333,125 | ||||||||
| 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 | 811,164 | 811,164 | 857,190 | 811,000 | |||||||||||||
| Deferred costs amortization period | 15 years | ||||||||||||||||
| deferred amortization cost on lease | 15,000 | 15,000 | 46,000 | 31,000 | |||||||||||||
| 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 | 72,985 | 4,100,000 | ||||||||||||||
| Amortiztion expense in year three | 4,100,000 | ||||||||||||||||
| Amortiztion expense in year four | 4,100,000 | ||||||||||||||||
| Amortiztion expense in year five | $ 4,100,000 | ||||||||||||||||