XML 48 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable and Accrued Liabilities
3 Months Ended
Mar. 31, 2013
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

5. Accounts Payable and Accrued Liabilities

 

At March 31, 2013 and December 31, 2012, $48.8 million and $128.9 million, respectively, were recorded for invoices received but not paid. Accrued liabilities were $58.3 million and $41.0 million at March 31, 2013 and December 31, 2012, respectively, and consisted of the following:

 

 

 

March 31,

 

December 31,

 

 

 

2013

 

2012

 

 

 

(In thousands)

 

Accrued liabilities:

 

 

 

 

 

Accrued exploration, development and production

 

$

16,004

 

$

20,616

 

Accrued general and administrative expenses

 

5,912

 

5,089

 

Accrued taxes other than income

 

12,986

 

11,124

 

Accrued interest

 

370

 

 

Income taxes

 

23,068

 

4,192

 

 

 

$

58,340

 

$

41,021