XML 87 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued And Other Liabilities
9 Months Ended
Sep. 30, 2013
Accrued And Other Liabilities [Abstract]  
Accrued And Other Liabilities

NOTE 8 – ACCRUED AND OTHER LIABILITIES

 

As of September 30, 2013 and December 31, 2012, accrued and other liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2013

 

 

December 31, 2012

Accrued operating expenses

 

$

21,072 

 

$

11,173 

Accrued capital spending

 

 

15,561 

 

 

6,109 

Accrued production and other taxes

 

 

10,090 

 

 

7,401 

Senior notes accrued interest

 

 

4,625 

 

 

11,563 

Gas imbalance liability

 

 

4,775 

 

 

5,351 

Distributions payable

 

 

3,500 

 

 

3,500 

Hedge settlement payable

 

 

2,410 

 

 

 -

Other

 

 

2,552 

 

 

1,187 

Total accrued and other liabilities

 

$

64,585 

 

$

46,284