The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The value of gas balancing asset or liability as of the end of the period.

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Carrying value as of the balance sheet date of obligations incurred and payable to an underproduced working interest owner when an overproduced working interest owner has sold gas in excess of the party's ownership percentage. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP).

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Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Change in the number of units for each class of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners.

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Amount of each individual error being corrected in the correcting adjustment.

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The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

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The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership.

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General partner's entitlement to incentive distributions if the amount the Partnership distributes exceeds specified target levels.

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The gains and losses included in earnings resulting from the sale or disposal of tangible assets, minerals revenue, and other, net.

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