XML 107 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATING GUARANTOR FINANCIAL STATEMENTS (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ (136,721) $ (76,412) $ (13,671)
Foreign currency translation gain (loss) 3,883 (12,477) 0
Unrealized gain (loss) on available for sale investments (309) 14 0
Comprehensive loss (133,147) (88,875) (13,671)
Comprehensive income (loss) attributable to non-controlling interests 4,013 (249) (129)
Comprehensive loss attributable to Magnum Hunter Resources Corporation (129,134) (89,124) (13,800)
Debt Securities Under Universal Shelf Registration Statement Form S-3
     
Net income (loss) (136,721) (76,412) (13,671)
Debt Securities Under Universal Shelf Registration Statement Form S-3 | Magnum Hunter Resources Corporation
     
Net income (loss) (143,227) (74,607) (13,800)
Foreign currency translation gain (loss) 0 0  
Unrealized gain (loss) on available for sale investments 0 0  
Comprehensive loss (143,227) (74,607) (13,800)
Comprehensive income (loss) attributable to non-controlling interests 0 0 0
Comprehensive loss attributable to Magnum Hunter Resources Corporation (143,227) (74,607) (13,800)
Debt Securities Under Universal Shelf Registration Statement Form S-3 | Guarantor Subsidiaries
     
Net income (loss) (50,792) (22,950) 3,057
Foreign currency translation gain (loss) 0 0  
Unrealized gain (loss) on available for sale investments (309) 14  
Comprehensive loss (51,101) (22,936) 3,057
Comprehensive income (loss) attributable to non-controlling interests 0 0 0
Comprehensive loss attributable to Magnum Hunter Resources Corporation (51,101) (22,936) 3,057
Debt Securities Under Universal Shelf Registration Statement Form S-3 | Non Guarantor Subsidiaries
     
Net income (loss) (59,600) 11,104 841
Foreign currency translation gain (loss) 3,883 (12,477)  
Unrealized gain (loss) on available for sale investments 0 0  
Comprehensive loss (55,717) (1,373) 841
Comprehensive income (loss) attributable to non-controlling interests 0 0 0
Comprehensive loss attributable to Magnum Hunter Resources Corporation (55,717) (1,373) 841
Debt Securities Under Universal Shelf Registration Statement Form S-3 | Eliminations
     
Net income (loss) 116,898 10,041 (3,769)
Foreign currency translation gain (loss) 0 0  
Unrealized gain (loss) on available for sale investments 0 0  
Comprehensive loss 116,898 10,041 (3,769)
Comprehensive income (loss) attributable to non-controlling interests 4,013 (249) (129)
Comprehensive loss attributable to Magnum Hunter Resources Corporation 120,911 9,792 (3,898)
Debt Securities Under Universal Shelf Registration Statement Form S-3 | Magnum Hunter Resources Corporation Consolidated
     
Net income (loss) (136,721) (76,412) (13,671)
Foreign currency translation gain (loss) 3,883 (12,477)  
Unrealized gain (loss) on available for sale investments (309) 14  
Comprehensive loss (133,147) (88,875) (13,671)
Comprehensive income (loss) attributable to non-controlling interests 4,013 (249) (129)
Comprehensive loss attributable to Magnum Hunter Resources Corporation (129,134) (89,124) (13,800)
Debt Securities Under Universal Shelf Registration Statement Form S-4
     
Net income (loss) (136,721) (76,412) (13,671)
Debt Securities Under Universal Shelf Registration Statement Form S-4 | Magnum Hunter Resources Corporation
     
Net income (loss) (144,572) (74,607) (13,800)
Foreign currency translation gain (loss) 0 0  
Unrealized gain (loss) on available for sale investments 0 0  
Comprehensive loss (144,572) (74,607) (13,800)
Comprehensive income (loss) attributable to non-controlling interests 0 0 0
Comprehensive loss attributable to Magnum Hunter Resources Corporation (144,572) (74,607) (13,800)
Debt Securities Under Universal Shelf Registration Statement Form S-4 | Guarantor Subsidiaries
     
Net income (loss) (49,600) (23,070) 2,371
Debt Securities Under Universal Shelf Registration Statement Form S-4 | PRC Williston Inc
     
Net income (loss) (14,891) (3,017) (7,097)
Foreign currency translation gain (loss) 0 0  
Unrealized gain (loss) on available for sale investments 0 0  
Comprehensive loss (14,891) (3,017) (7,097)
Comprehensive income (loss) attributable to non-controlling interests 0 0 0
Comprehensive loss attributable to Magnum Hunter Resources Corporation (14,891) (3,017) (7,097)
Debt Securities Under Universal Shelf Registration Statement Form S-4 | Wholly-Owned Guarantor Subsidiaries
     
Net income (loss) (49,600) (23,070) 2,371
Foreign currency translation gain (loss) 0 0  
Unrealized gain (loss) on available for sale investments (309) 14  
Comprehensive loss (49,909) (23,056) 2,371
Comprehensive income (loss) attributable to non-controlling interests 0 0 0
Comprehensive loss attributable to Magnum Hunter Resources Corporation (49,909) (23,056) 2,371
Debt Securities Under Universal Shelf Registration Statement Form S-4 | Non Guarantor Subsidiaries
     
Net income (loss) (28,754) 9,236 498
Foreign currency translation gain (loss) 3,883 (12,477)  
Unrealized gain (loss) on available for sale investments 0 0  
Comprehensive loss (24,871) (3,241) 498
Comprehensive income (loss) attributable to non-controlling interests 0 0 0
Comprehensive loss attributable to Magnum Hunter Resources Corporation (24,871) (3,241) 498
Debt Securities Under Universal Shelf Registration Statement Form S-4 | Eliminations
     
Net income (loss) 101,096 15,046 4,357
Foreign currency translation gain (loss) 0 0  
Unrealized gain (loss) on available for sale investments 0 0  
Comprehensive loss 101,096 15,046 4,357
Comprehensive income (loss) attributable to non-controlling interests 4,013 (249) (129)
Comprehensive loss attributable to Magnum Hunter Resources Corporation 105,109 14,797 4,228
Debt Securities Under Universal Shelf Registration Statement Form S-4 | Magnum Hunter Resources Corporation Consolidated
     
Net income (loss) (136,721) (76,412) (13,671)
Foreign currency translation gain (loss) 3,883 (12,477)  
Unrealized gain (loss) on available for sale investments (309) 14  
Comprehensive loss (133,147) (88,875) (13,671)
Comprehensive income (loss) attributable to non-controlling interests 4,013 (249) (129)
Comprehensive loss attributable to Magnum Hunter Resources Corporation $ (129,134) $ (89,124) $ (13,800)