Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.10M
2: EX-23.1 Consent of Experts or Counsel HTML 27K
3: EX-23.2 Consent of Experts or Counsel HTML 25K
10: EX-99.1 Miscellaneous Exhibit HTML 46K
11: EX-99.2 Miscellaneous Exhibit HTML 108K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 28K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
9: EX-32.3 Certification -- §906 - SOA'02 HTML 25K
18: R1 Document And Entity Information HTML 52K
19: R2 Consolidated Balance Sheets HTML 133K
20: R3 Consolidated Balance Sheets (Parentheticals) HTML 43K
21: R4 Consolidated Statements of Operations HTML 101K
22: R5 Consolidated Statements of Comprehensive Income HTML 36K
(Loss)
23: R6 Consolidated Statements of Changes in HTML 48K
Shareholders' Equity (Deficit)
24: R7 Consolidated Statements of Cash Flows HTML 123K
25: R8 1. Summary of Significant Accounting Policies HTML 76K
26: R9 2. Transactions with Affiliates and Related HTML 34K
Parties
27: R10 3. Financial Instruments and Fair Value HTML 58K
28: R11 4. Long-Term Debt and Interest Expense HTML 85K
29: R12 5. Income Taxes HTML 88K
30: R13 6. Earnings Per Share HTML 47K
31: R14 7. Stock Options HTML 28K
32: R15 8. Supplemental Cash Flow Information HTML 44K
33: R16 9. Concentrations of Credit Risk HTML 30K
34: R17 10. Segment Information HTML 190K
35: R18 11. Commitments and Contingencies HTML 29K
36: R19 12. Asset Retirement Obligation HTML 40K
37: R20 13. Supplemental Oil and Gas Information HTML 504K
(Unaudited)
38: R21 Accounting Policies, by Policy (Policies) HTML 148K
39: R22 1. Summary of Significant Accounting Policies HTML 31K
(Tables)
40: R23 3. Financial Instruments and Fair Value (Tables) HTML 51K
41: R24 4. Long-Term Debt and Interest Expense (Tables) HTML 60K
42: R25 5. Income Taxes (Tables) HTML 89K
43: R26 6. Earnings Per Share (Tables) HTML 45K
44: R27 8. Supplemental Cash Flow Information (Tables) HTML 33K
45: R28 10. Segment Information (Tables) HTML 182K
46: R29 12. Asset Retirement Obligation (Tables) HTML 38K
47: R30 13. Supplemental Oil and Gas Information HTML 512K
(Unaudited) (Tables)
48: R31 1. Summary of Significant Accounting Policies HTML 57K
(Details)
49: R32 1. Summary of Significant Accounting Policies HTML 40K
(Details) - Schedule of Property and Equipment,
Estimated Useful Lives
50: R33 2. Transactions with Affiliates and Related HTML 52K
Parties (Details)
51: R34 3. Financial Instruments and Fair Value (Details) HTML 60K
52: R35 3. Financial Instruments and Fair Value (Details) HTML 39K
- Fair Value, by Balance Sheet Grouping
53: R36 4. Long-Term Debt and Interest Expense (Details) HTML 287K
54: R37 4. Long-Term Debt and Interest Expense (Details) - HTML 44K
Schedule of Long-term Debt
55: R38 4. Long-Term Debt and Interest Expense (Details) - HTML 45K
Schedule of Maturities of Long-term Debt
56: R39 4. Long-Term Debt and Interest Expense (Details) - HTML 32K
Schedule of Interest Expense
57: R40 5. Income Taxes (Details) HTML 44K
58: R41 5. Income Taxes (Details) - Schedule of Effective HTML 37K
Income Tax Rate Reconciliation
59: R42 5. Income Taxes (Details) - Schedule of Deferred HTML 48K
Tax Assets and Liabilities
60: R43 5. Income Taxes (Details) - Schedule of Income HTML 37K
before Income Tax, Domestic and Foreign
61: R44 5. Income Taxes (Details) - Schedule of Components HTML 55K
of Income Tax Expense (Benefit)
62: R45 6. Earnings Per Share (Details) - Schedule of HTML 54K
Earnings Per Share, Basic and Diluted
63: R46 7. Stock Options (Details) HTML 36K
64: R47 8. Supplemental Cash Flow Information (Details) HTML 58K
65: R48 8. Supplemental Cash Flow Information (Details) - HTML 30K
Schedule of Cash Flow, Supplemental Disclosures
66: R49 10. Segment Information (Details) HTML 29K
67: R50 10. Segment Information (Details) - Schedule of HTML 155K
Segment Reporting Information, by Segment
68: R51 12. Asset Retirement Obligation (Details) - HTML 35K
Schedule of Change in Asset Retirement Obligation
69: R52 13. Supplemental Oil and Gas Information HTML 29K
(Unaudited) (Details)
70: R53 13. Supplemental Oil and Gas Information HTML 35K
(Unaudited) (Details) - Schedule of Capitalized
Costs Relating to Oil and Gas Producing Activities
Disclosure
71: R54 13. Supplemental Oil and Gas Information HTML 32K
(Unaudited) (Details) - Schedule of Cost Incurred
in Oil and Gas Property Acquisition, Exploration,
and Development Activities Disclosure
72: R55 13. Supplemental Oil and Gas Information HTML 120K
(Unaudited) (Details) - Schedule of Proved
Developed and Undeveloped Oil and Gas Reserve
Quantities
73: R56 13. Supplemental Oil and Gas Information HTML 46K
(Unaudited) (Details) - Schedule of Results of
Operations for Oil and Gas Producing Activities
Disclosure
74: R57 13. Supplemental Oil and Gas Information HTML 59K
(Unaudited) (Details) - Schedule of Standardized
Measure of Discounted Future Cash Flows Relating
to Proved Reserves Disclosure
75: R58 13. Supplemental Oil and Gas Information HTML 33K
(Unaudited) (Details) - Schedule of Standardized
Measure of Discounted Future Cash Flows Relating
to Proved Reserves Disclosure (Parentheticals)
76: R59 13. Supplemental Oil and Gas Information HTML 71K
(Unaudited) (Details) - Schedule of Changes in
Standardized Measure of Discounted Future Net Cash
Flows
77: R60 13. Supplemental Oil and Gas Information HTML 64K
(Unaudited) (Details) - Schedule of Quarterly
Financial Information
79: XML IDEA XML File -- Filing Summary XML 141K
78: EXCEL IDEA Workbook of Financial Reports XLSX 106K
12: EX-101.INS XBRL Instance -- isrl-20161231 XML 3.23M
14: EX-101.CAL XBRL Calculations -- isrl-20161231_cal XML 201K
15: EX-101.DEF XBRL Definitions -- isrl-20161231_def XML 808K
16: EX-101.LAB XBRL Labels -- isrl-20161231_lab XML 1.11M
17: EX-101.PRE XBRL Presentations -- isrl-20161231_pre XML 780K
13: EX-101.SCH XBRL Schema -- isrl-20161231 XSD 167K
80: ZIP XBRL Zipped Folder -- 0001185185-17-000562-xbrl Zip 210K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001185185-17-000562 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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