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Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Gas sales $ 126,547 $ 69,741 $ 227,668 $ 154,894
Oil sales 304,466 229,210 561,998 496,294
NGL sales 52,309 44,286 109,184 103,300
Gas gathering, processing and other 10,844 10,179 21,571 21,886
Gas marketing, net (409) (294) (308) (216)
Total revenues 493,757 353,122 920,113 776,158
Costs and expenses:        
Depreciation, depletion and amortization 147,231 121,237 283,669 239,499
Asset retirement obligation 2,884 2,441 5,283 5,966
Production 69,433 62,494 138,819 130,119
Transportation and other operating 22,022 13,169 40,656 26,485
Gas gathering and processing 5,184 4,955 11,340 9,806
Taxes other than income 27,807 23,483 52,935 48,643
General and administrative 22,836 12,634 38,413 26,781
Stock compensation 3,507 4,684 7,112 9,218
Gain on derivative instruments, net (13,660) (10,078) (12,057) (5,990)
Other operating, net 2,365 2,719 5,297 5,059
Total costs and expenses 289,609 237,738 571,467 495,586
Operating income 204,148 115,384 348,646 280,572
Other (income) and expense:        
Interest expense 14,112 13,679 27,318 22,347
Capitalized interest (7,387) (9,119) (16,582) (16,923)
Loss on early extinguishment of debt   16,214   16,214
Other, net (8,758) (7,829) (11,374) (12,555)
Income before income tax 206,181 102,439 349,284 271,489
Income tax expense 76,616 38,137 129,792 101,080
Net income 129,565 64,302 219,492 170,409
Basic        
Distributed (in dollars per share) $ 0.14 $ 0.12 $ 0.28 $ 0.24
Undistributed (in dollars per share) $ 1.36 $ 0.63 $ 2.26 $ 1.74
Total basic (in dollars per share) $ 1.50 $ 0.75 $ 2.54 $ 1.98
Diluted        
Distributed (in dollars per share) $ 0.14 $ 0.12 $ 0.28 $ 0.24
Undistributed (in dollars per share) $ 1.35 $ 0.62 $ 2.25 $ 1.73
Total diluted (in dollars per share) $ 1.49 $ 0.74 $ 2.53 $ 1.97
Comprehensive income:        
Net income 129,565 64,302 219,492 170,409
Other comprehensive income:        
Change in fair value of investments, net of tax 19 (135) 99 264
Total comprehensive income $ 129,584 $ 64,167 $ 219,591 $ 170,673