XML 54 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
Prize [Member]
 
Summary Of Fair Value Of Assets Acquired And Liabilities Assumed

 

 

 

 

Oil and gas properties

 

 

 

Evaluated

 

$

226,670 

Unevaluated

 

 

6,100 

Asset retirement obligation

 

 

(4,738)

Environmental liability

 

 

(1,891)

Other current liabilities

 

 

(993)

Net assets acquired

 

$

225,148 

 

East Texas Oil Field Properties [Member]
 
Summary Of Fair Value Of Assets Acquired And Liabilities Assumed

 

 

 

 

Oil and gas properties

 

 

 

Evaluated

 

$

215,693 

Unevaluated

 

 

5,400 

Other Assets

 

 

1,900 

Asset retirement obligation

 

 

(9,843)

Other current liabilities

 

 

(1,190)

Net assets acquired

 

$

211,960 

Estimated Purchase Price Adjustment (1)

 

 

2,346 

Cash paid at closing

 

 

214,306 

 

Prize And East Texas Oil Field Acquistion [Member]
 
Proforma Financial Results

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

(Unaudited)

 

 

December 31, 2012

 

 

December 31, 2011

 

 

 

Pro Forma

 

 

Pro Forma

Total revenues

 

$

429,296 

 

$

443,948 

Operating income

 

$

96,177 

 

$

125,322 

Net income

 

$

100,834 

 

$

115,842 

Net income per unit:

 

 

 

 

 

 

Common unitholders' (basic)

 

$

0.63 

 

$

0.69 

Common unitholders' (diluted)

 

$

0.60 

 

$

0.69 

Subordinated units (basic and diluted)

 

$

0.66 

 

$

0.69 

 

Melrose Acquisition [Member]
 
Summary Of Fair Value Of Assets Acquired And Liabilities Assumed

 

 

 

Allocated cost of Predecessor's acquisition

$

77,763 

 

 

 

Oil and gas properties

$

82,781 

Asset retirement obligations

 

(5,018)

Total identifiable net assets

$

77,763 

 

Denbury Properties [Member]
 
Proforma Financial Results

 

 

 

 

 

 

 

 

 

2010

 

 

Actual

 

Pro Forma

Revenues

 

$

253,386 

 

$

343,190 

Net Income (Loss)

 

$

31,913 

 

$

98,455