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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 527 $ 448
Accounts receivable, less allowance for doubtful accounts of $7,112 and $7,111 294,448 348,833
Derivative assets 12,908 58,607
Inventory and other 30,064 21,346
Total current assets 337,947 429,234
Derivative assets 10,224 273
Goodwill 1,641,197 1,641,197
Natural gas and oil properties, successful efforts method [1] 13,457,654 13,216,453
Accumulated depletion and depreciation [1] (3,807,356) (3,649,716)
Natural gas and oil properties, successful efforts method, net [1] 9,650,298 9,566,737
Other property and equipment 114,566 114,361
Accumulated depreciation and amortization (101,294) (99,695)
Other Property and equipment, net 13,272 14,666
Other assets 77,230 76,734
Total assets 11,730,168 11,728,841
Current liabilities:    
Accounts payable 314,819 343,871
Asset retirement obligations 6,327 6,327
Accrued liabilities 282,809 317,531
Accrued interest 36,488 43,511
Derivative liabilities 38,403 44,233
Total current liabilities 678,846 755,473
Bank debt 1,180,227 1,208,467
Senior notes 2,852,860 2,851,754
Senior subordinated notes 48,607 48,585
Deferred tax liabilities 736,054 693,356
Derivative liabilities 3,835 9,789
Deferred compensation liabilities 101,334 101,102
Asset retirement obligations and other liabilities 293,813 286,043
Total liabilities 5,895,576 5,954,569
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, 249,236,392 issued at March 31, 2018 and 248,144,397 issued at December 31, 2017 2,492 2,481
Common stock held in treasury, 14,072 shares at March 31, 2018 and 14,967 shares at December 31, 2017 (569) (599)
Additional paid-in capital 5,593,675 5,577,732
Accumulated other comprehensive loss (1,263) (1,332)
Retained earnings 240,257 195,990
Total stockholders’ equity 5,834,592 5,774,272
Total liabilities and stockholders’ equity $ 11,730,168 $ 11,728,841
[1] Includes capitalized asset retirement costs and the associated accumulated amortization.