XML 88 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income (loss) $ 32,521 $ (75,610)
Other comprehensive income (loss):    
Realized loss (gain) on hedge derivative contract settlements reclassified into natural gas, NGLs and oil sales from other comprehensive income, net of taxes   (14,840) [1]
De-designated hedges reclassified into natural gas, NGLs and oil sales, net of taxes (1,240) [2] (7,425) [2]
De-designated hedges reclassified to derivative fair value income, net of taxes   (1,390) [3]
Change in unrealized deferred hedging (losses) gains, net of taxes    (4,203) [4]
Total comprehensive income (loss) $ 31,281 $ (103,468)
[1] Amounts are net of income tax benefit of $9,488 for the three months ended March 31, 2013.
[2] Amounts are net of income tax benefit of $924 for the three months ended March 31, 2014 and $4,747 for the three months ended March 31, 2013.
[3] Amounts relate to transactions not probable of occurring and are presented net of income tax benefit of $889 for the three months ended March 31, 2013.
[4] Amounts are net of income tax benefit of $2,687 for the three months ended March 31, 2013.