XML 83 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued And Other Liabilities
3 Months Ended
Mar. 31, 2014
Accrued And Other Liabilities [Abstract]  
Accrued And Other Liabilities

NOTE 8 – ACCRUED AND OTHER LIABILITIES

 

As of March 31, 2014 and December 31, 2013, accrued and other liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2014

 

 

December 31, 2013

Accrued lease operating expenses

 

$

19,843 

 

$

20,297 

Accrued capital spending

 

 

19,530 

 

 

16,316 

Distributions payable

 

 

14,144 

 

 

14,155 

Gas imbalance liability

 

 

6,464 

 

 

6,214 

Accrued production and other taxes

 

 

5,946 

 

 

6,270 

Senior notes accrued interest

 

 

4,625 

 

 

11,563 

Accrued transaction costs

 

 

3,631 

 

 

203 

Other

 

 

4,783 

 

 

4,027 

Total accrued and other liabilities

 

$

78,966 

 

$

79,045