XML 32 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Asset Retirement Obligations (Tables)
3 Months Ended
Mar. 31, 2016
Asset Retirement Obligation Disclosure [Abstract]  
Summary of Asset Retirement Obligation Transactions

The following table summarizes the Company’s asset retirement obligation transactions recorded during the three months ended March 31, 2016, and in accordance with the provisions of FASB ASC Topic 410, Asset Retirement and Environmental Obligations (in thousands):

 

 

 

2016

 

Asset retirement obligations at December 31, 2015

 

$

5,075

 

Liabilities incurred

 

 

4

 

Accretion expense

 

 

128

 

Property dispositions

 

 

 

Liabilities settled

 

 

 

Revision of estimates

 

 

(12

)

Asset retirement obligations at March 31, 2016

 

$

5,195