XML 50 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
ASSET RETIREMENT OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2018
ASSET RETIREMENT OBLIGATION  
Schedule of Asset Retirement Obligations

Aggregate carrying amounts of asset retirement obligations are as follows (dollars in thousands):

 

 

 

 

 

 

 

 

June 30, 

 

 

 

    

2018

    

 

Asset retirement obligations at beginning of period

 

$

56,855

 

 

Liabilities incurred

 

 

1,181

 

 

Liabilities settled

 

 

(1,975)

 

 

Accretion expense

 

 

2,223

 

 

Change in cash flow estimate

 

 

(456)

 

 

Total asset retirement obligations at end of period

 

$

57,828

 

 

Less current asset retirement obligations at end of period

 

 

(2,999)

 

 

Long-term asset retirement obligations at end of period

 

$

54,829