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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The following table summarizes the amounts included in net income (loss) from discontinued operations, net of income taxes presented in the consolidated statements of income for the three months ended March 31, 2013 and 2012:
 
 
Three Months Ended
March 31,
 
 
2013
 
2012
 
 
(In thousands)
OIL AND GAS REVENUES
 
$

 
$

COSTS AND EXPENSES
 
 
 
 
General and administrative
 
5

 
2

Accretion related to asset retirement obligations
 
36

 
76

TOTAL COST AND EXPENSES
 
41

 
78

OPERATING LOSS
 
(41
)
 
(78
)
OTHER INCOME AND EXPENSES
 
 
 
 
Gain on sale of discontinued operations
 
37,294

 

Gain (loss) on derivative instruments, net
 
(44
)
 
(765
)
Interest expense
 
(253
)
 
(879
)
Capitalized interest
 
253

 

Other income (expense), net
 
24

 
(798
)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES
 
37,233

 
(2,520
)
INCOME TAX (EXPENSE) BENEFIT
 
(13,575
)
 
1,267

NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
 
$
23,658

 
$
(1,253
)