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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 545 $ 314
Accounts receivable, less allowance for doubtful accounts of $5,558 and $5,559 246,392 241,718
Derivative assets 30,454 13,278
Inventory and other 20,146 26,573
Total current assets 297,537 281,883
Derivative assets 15,791 205
Goodwill 1,654,292 1,654,292
Natural gas and oil properties, successful efforts method [1] 12,551,347 12,386,153
Accumulated depletion and depreciation [1] (3,191,483) (3,129,816)
Natural gas and oil properties, successful efforts method, net [1] 9,359,864 9,256,337
Other property and equipment 114,402 112,796
Accumulated depreciation and amortization (97,653) (95,923)
Other Property and equipment, net 16,749 16,873
Other assets 77,512 72,655
Total assets 11,421,745 11,282,245
Current liabilities:    
Accounts payable 299,839 229,190
Asset retirement obligations 7,271 7,271
Accrued liabilities 231,568 265,843
Accrued interest 36,689 35,340
Derivative liabilities 55,713 165,009
Total current liabilities 631,080 702,653
Bank debt 841,188 876,428
Senior notes 2,849,088 2,848,591
Senior subordinated notes 48,519 48,498
Deferred tax liabilities 1,055,737 943,343
Derivative liabilities 1,515 24,491
Deferred compensation liabilities 110,455 119,231
Asset retirement obligations and other liabilities 301,687 310,642
Total liabilities 5,839,269 5,873,877
Commitments and contingencies
Stockholders’ Equity    
Preferred stock, $1 par, 10,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par, 475,000,000 shares authorized, 247,563,324 issued at March 31, 2017 and 247,174,903 issued at December 31, 2016 2,476 2,471
Common stock held in treasury, 26,547 shares at March 31, 2017 and 30,547 shares at December 31, 2016 (1,054) (1,209)
Additional paid-in capital 5,533,211 5,524,423
Retained earnings (deficit) 47,843 (117,317)
Total stockholders’ equity 5,582,476 5,408,368
Total liabilities and stockholders’ equity $ 11,421,745 $ 11,282,245
[1] Includes capitalized asset retirement costs and the associated accumulated amortization.