XML 51 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues and other income        
Natural gas, NGL and oil sales $ 256,687 $ 173,153 $ 483,568 $ 360,826
Transportation and gathering (1,041) 663 (728) 2,744
Gain on the sale of assets (1,621) 10,176 (1,482) 78,089
Other (435) 637 642 (938)
Total revenues and other income 306,629 191,175 494,205 489,600
Costs and expenses        
Direct operating 28,509 21,171 57,226 43,007
Production and ad valorem taxes 7,550 5,663 14,429 12,205
Exploration 11,592 14,420 38,779 28,559
Abandonment and impairment of unproved properties 18,900 9,727 35,437 16,278
Interest expense 31,383 21,271 56,162 42,202
Depletion, depreciation and amortization 78,294 67,813 150,510 132,620
Total costs and expenses 228,150 161,766 469,054 333,473
Income tax expense (benefit)        
Current 8   8  
Deferred 32,695 11,763 12,798 60,775
Total income tax expense (benefit) 32,703 11,763 12,806 60,775
Net income (loss) from discontinued operations 5,517 (8,594) 13,915 (8,721)
Discontinued operations [Member]
       
Revenues and other income        
Natural gas, NGL and oil sales 10,777 33,631 53,034 82,718
Transportation and gathering 1 11 6 23
Gain on the sale of assets 3,820   3,820 955
Other     4  
Total revenues and other income 14,598 33,642 56,864 83,696
Costs and expenses        
Direct operating 2,169 8,604 10,446 17,808
Production and ad valorem taxes 184 2,427 1,250 3,955
Exploration 5 53 37 549
Abandonment and impairment of unproved properties   3,770   9,626
Interest expense 3,715 9,508 14,791 18,864
Depletion, depreciation and amortization 14 23,184 8,894 47,003
Total costs and expenses 6,087 47,546 35,418 97,805
Income (loss) from discontinued operations before income taxes 8,511 (13,904) 21,446 (14,109)
Income tax expense (benefit)        
Current 0 0 0 0
Deferred 2,994 (5,310) 7,531 (5,388)
Total income tax expense (benefit) 2,994 (5,310) 7,531 (5,388)
Net income (loss) from discontinued operations $ 5,517 $ (8,594) $ 13,915 $ (8,721)