Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Income and Total Comprehensive Income
Consolidated Statements of Income and Total Comprehensive Income (Parentheticals)
Consolidated Statements of Net Proceeds From All Sources
Consolidated Statements of Net Proceeds From All Sources (Parentheticals)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Organization and Description of Business Segments
Note 2 - Summary of Significant Accounting Policies
Note 3 - Property, Plant and Equipment
Note 4 - Real Estate Acquired
Note 5 - Employee Benefit Plans
Note 6 - Income Taxes
Note 7 - Lease Commitments
Note 8 - Capital
Note 9 - Business Segment Reporting
Note 10 - Subsequent Events
Note 11 - Oil and Gas Producing Activities (Unaudited)
Note 12 - Selected Quarterly Financial Data (Unaudited)
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 3 - Property, Plant and Equipment (Tables)
Note 4 - Real Estate Acquired (Tables)
Note 5 - Employee Benefit Plans (Tables)
Note 6 - Income Taxes (Tables)
Note 7 - Lease Commitments (Tables)
Note 9 - Business Segment Reporting (Tables)
Note 12 - Selected Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Note 1 - Organization and Description of Business Segments (Details Textual)
Note 2 - Summary of Significant Accounting Policies (Details Textual)
Note 2 - Summary of Significant Accounting Policies - Property, Plant and Equipment Estimated Useful Lives (Details)
Note 2 - Summary of Significant Accounting Policies - Adoption Impact of New Accounting Pronouncement Related to Revenue Recognition (Details)
Note 2 - Summary of Significant Accounting Policies - Retrospective Impact of Future Adoption of ASU No. 2017-07 (Details)
Note 3 - Property, Plant and Equipment (Details Textual)
Note 3 - Property, Plant and Equipment - Property, Plant and Equipment (Details)
Note 4 - Real Estate Acquired (Details Textual)
Note 4 - Real Estate Acquired - Real Estate Acquired Included the Following Activity (Details)
Note 5 - Employee Benefit Plans (Details Textual)
Note 5 - Employee Benefit Plans - Plan Changes in Fair Value of Plan Assets and Funded Status (Details)
Note 5 - Employee Benefit Plans - Amounts Recognized in the Balance Sheets (Details)
Note 5 - Employee Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive Income (Details)
Note 5 - Employee Benefit Plans - Summary of Net Periodic Benefits Cost (Details)
Note 5 - Employee Benefit Plans - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Details)
Note 5 - Employee Benefit Plans - Projected Benefit Obligation and Accumulated Benefit Obligation in Excess of Plan Assets (Details)
Note 5 - Employee Benefit Plans - Summary of Weighted-average Assumptions Used to Determine Benefit Obligations and Costs (Details)
Note 5 - Employee Benefit Plans - Fair Values of Plan Assets by Major Asset Category (Details)
Note 5 - Employee Benefit Plans - Summary of Benefit Payments Over Ten Years (Details)
Note 6 - Income Taxes (Details Textual)
Note 6 - Income Taxes - Income Tax Provision Charged to Operations (Details)
Note 6 - Income Taxes - Summary of Income Tax Expense at Federal Rate (Details)
Note 6 - Income Taxes - Summary of Temporary Differences in Deferred Tax Assets and Liabilities (Details)
Note 7 - Lease Commitments (Details Textual)
Note 7 - Lease Commitments - Summary of Future Minimum Lease Payments (Details)
Note 8 - Capital (Details Textual)
Note 9 - Business Segment Reporting (Details Textual)
Note 9 - Business Segment Reporting - Income Statement Segment Data (Details)
Note 9 - Business Segment Reporting - Balance Sheet Segment Data (Details)
Note 10 - Subsequent Events (Details Textual)
Note 11 - Oil and Gas Producing Activities (Unaudited) (Details Textual)
Note 12 - Selected Quarterly Financial Data (Unaudited) - Unaudited Financial Data of the Trust for Each Quarter (Details)
Note 9 - Business Segment Reporting (Details Textual)
v3.8.0.1
Note 9 - Business Segment Reporting (Details Textual)
Dec. 31, 2017
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