NAVIDEC INC

v2.4.1.9

Note 2- Liquidity and Capital Resources (Details) - Condensed Statement of Operations (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015		Mar. 31, 2014
Operating and administrative expenses:
General and administrative expense	$ 6,329us-gaap_GeneralAndAdministrativeExpense		$ 6,197us-gaap_GeneralAndAdministrativeExpense
Geological, geophysical and engineering expense	782us-gaap_ExplorationExpense		821us-gaap_ExplorationExpense
Total operating and administrative expenses	19,451us-gaap_CostsAndExpenses		18,853us-gaap_CostsAndExpenses
Operating loss	(8,132)us-gaap_OperatingIncomeLoss		2,123us-gaap_OperatingIncomeLoss
Other income (expense):
Interest expense, net	(5,974)us-gaap_InterestExpense		(3,837)us-gaap_InterestExpense
Other financing costs	(4,636)bpz_OtherFinancingCosts
Interest income	20us-gaap_InvestmentIncomeInterest		5us-gaap_InvestmentIncomeInterest
Other expense	(547)us-gaap_OtherNonoperatingIncomeExpense		67us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net	(11,145)us-gaap_NonoperatingIncomeExpense		(3,743)us-gaap_NonoperatingIncomeExpense
Reorganization items, net (3)	51us-gaap_ReorganizationItems
Loss before income taxes	(19,328)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments		(1,620)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense	439us-gaap_IncomeTaxExpenseBenefit		1,950us-gaap_IncomeTaxExpenseBenefit
Net loss	(19,767)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic		(3,570)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
BPZ Resources, Inc. "Debtor" [Member]
Condensed Income Statements, Captions [Line Items]
Intercompany revenue	2,712bpz_IntercompanyRevenue / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Operating and administrative expenses:
General and administrative expense	2,648us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Geological, geophysical and engineering expense	507us-gaap_ExplorationExpense / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Total operating and administrative expenses	3,155us-gaap_CostsAndExpenses / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Operating loss	(443)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Other income (expense):
Interest expense, net	(5,974)us-gaap_InterestExpense / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Other financing costs	(3,886)bpz_OtherFinancingCosts / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Equity in net loss of subsidiaries	(9,022)us-gaap_IncomeLossFromSubsidiariesNetOfTax / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Interest income	2us-gaap_InvestmentIncomeInterest / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Other expense	(9)us-gaap_OtherNonoperatingIncomeExpense / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Total other expense, net	(18,889)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Reorganization items, net (3)	(51)us-gaap_ReorganizationItems / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember	[1]
Loss before income taxes	(19,383)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Income tax expense	384us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
Net loss	$ (19,767)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = bpz_BPZResourcesIncDebtorMember
[1] See below for information on Reorganization items, net.