XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligation (Tables)
9 Months Ended
Sep. 30, 2016
Asset Retirement Obligation  
Reconciliation of Asset Retirement Obligation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2016

    

2015

 

Asset retirement obligation, beginning balance

 

$

20,364

 

$

17,031

 

Liabilities added from acquisitions

 

 

 —

 

 

3,634

 

Sold

 

 

(6,512)

 

 

(58)

 

Revisions to cost estimates

 

 

(1,313)

 

 

(1,156)

 

Settlements

 

 

(142)

 

 

(186)

 

Accretion expense

 

 

901

 

 

1,099

 

Asset retirement obligation, ending balance

 

$

13,298

 

$

20,364