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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 143,983 $ 55,676 $ 68,373 $ 13,876
Other comprehensive income:        
Realized loss (gain) on hedge derivative contract settlements reclassified into natural gas, NGLs and oil sales from other comprehensive income, net of taxes    [1] (47,934) [1] (14,840) [1] (83,376) [1]
Amortization related to de-designated hedges reclassified into natural gas, NGLs and oil sales, net of taxes (18,616) [2]    [2] (26,041) [2]    [2]
De-designated hedges reclassified to derivative fair value income, net of taxes (547) [3]    [3] (1,937) [3]    [3]
Change in unrealized deferred hedging (losses) gains, net of taxes    4,813 [4] (4,203) [4] 83,787 [4]
Total comprehensive income $ 124,820 $ 12,555 $ 21,352 $ 14,287
[1] Presented net of income tax expense of $30,647 for the three months ended June 30, 2012 and $9,488 and $52,834 for the six months ended June 30, 2013 and 2012.
[2] Presented net of income tax expense of $11,902 for the three months ended June 30, 2013 and $16,649 for the six months ended June 30, 2013.
[3] Amounts relate to transactions not probable of occurring and are presented net of income tax expense of $350 for the three months ended June 30, 2013 and $1,239 for the six months ended June 30, 2013.
[4] Presented net of income tax benefit of $3,077 for the three months ended June 30, 2012 and $55,184 for the six months ended June 30, 2012. Presented net of income tax expense of $2,687 for the six months ended June 30, 2013.