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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income (loss) $ 19,178 $ (53,836) $ 87,551 $ (39,960)
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   (37,495) [1] (14,840) [1] (120,871) [1]
De-designated hedges reclassified into natural gas, NGLs and oil sales, net of taxes (16,717) [2]   (42,758) [2]  
De-designated hedges reclassified to derivative fair value income, net of taxes (438) [3]   (2,376) [3]  
Change in unrealized deferred hedging (losses) gains, net of taxes   (52,246) [4] (4,203) [4] 31,541 [4]
Total comprehensive income (loss) $ 2,023 $ (143,577) $ 23,374 $ (129,290)
[1] Amounts are net of income tax expense of $23,972 for the three months ended September 30, 2012 and $9,488 and $76,806 for the nine months ended September 30, 2013 and 2012.
[2] Amounts are net of income tax expense of $10,688 for the three months ended September 30, 2013 and $27,337 for the nine months ended September 30, 2013.
[3] Amounts relate to transactions not probable of occurring and are presented net of income tax expense of $279 for the three months ended September 30, 2013 and $1,518 for the nine months ended September 30, 2013.
[4] Amounts are net of income tax expense of $33,403 for the three months ended September 30, 2012 and income tax benefit of $21,780 for the nine months ended September 30, 2012. Amounts are net of income tax expense of $2,687 for the nine months ended September 30, 2013.