XML 50 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Shareholders' Equity Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2015
Schedule of Share-Based Compensation Expense [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
The Company recognized the following stock-based compensation expense, net for the periods indicated which is reflected as general and administrative expense in the consolidated statements of operations:
 
 
 Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(In thousands)
Stock appreciation rights
 

($49
)
 

$11,116

 

$5,891

 

$19,572

Restricted stock awards and units
 
6,014

 
8,224

 
11,229

 
13,925

Performance share awards
 
496

 
319

 
765

 
333

 
 
6,461

 
19,659

 
17,885

 
33,830

Less: amounts capitalized to proved and unproved properties
 
(1,518
)
 
(2,681
)
 
(3,089
)
 
(4,691
)
Total stock-based compensation expense, net
 

$4,943

 

$16,978

 

$14,796

 

$29,139

Income tax benefit
 

$1,731

 

$5,943

 

$5,179

 

$10,199