XML 63 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated balance sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 48,595 $ 29,819
Accounts receivable, net 96,515 77,307
Inventories, net 16,137 10,510
Prepaid expenses 3,998 3,465
Derivative instruments 2,152 42,516
Deferred income taxes 9,260 0
Total current assets 176,657 163,617
Property and equipment—at cost, net 69,426 71,290
Oil and natural gas properties, using the full cost method:    
Proved 3,258,661 2,860,611
Unevaluated (excluded from the amortization base) 321,477 162,921
Accumulated depreciation, depletion, amortization and impairment (1,470,090) (1,290,356)
Total oil and natural gas properties 2,110,048 1,733,176
Derivative instruments 6,403 517
Other assets 35,348 38,952
Total assets 2,397,882 2,007,552
Liabilities and stockholders' equity    
Accounts payable and accrued liabilities 134,811 101,598
Accrued payroll and benefits payable 24,246 19,655
Accrued interest payable 24,225 24,131
Revenue distribution payable 25,138 18,152
Current maturities of long-term debt and capital leases 5,334 3,746
Derivative instruments 8,234 436
Deferred income taxes 0 26,872
Total current liabilities 221,988 194,590
Long-term debt and capital leases, less current maturities 1,557,528 1,289,656
Derivative instruments 0 2,192
Stock-based compensation 4,942 3,042
Asset retirement obligations 53,305 46,314
Deferred income taxes 62,855 8,901
Commitments and contingencies (Note 14)      
Stockholders' equity:    
Preferred stock, 600,000 shares authorized, none issued and outstanding 0 0
Additional paid in capital 424,377 422,434
Retained earnings 72,873 17,186
Accumulated other comprehensive income, net of taxes 0 23,223
Total stockholders' equity 497,264 462,857
Total liabilities and stockholders' equity 2,397,882 2,007,552
Class A Common Stock
   
Stockholders' equity:    
Common stock 0 0
Class B Common Stock
   
Stockholders' equity:    
Common stock 4 4
Class C Common Stock
   
Stockholders' equity:    
Common stock 2 2
Class D Common Stock
   
Stockholders' equity:    
Common stock 3 3
Class E Common Stock
   
Stockholders' equity:    
Common stock 5 5
Class F Common Stock
   
Stockholders' equity:    
Common stock 0 0
Class G Common Stock
   
Stockholders' equity:    
Common stock $ 0 $ 0