XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligations Asset Retirement Obligations (Tables)
 9 Months Ended
Sep. 30, 2016
Asset Retirement Obligation Disclosure [Abstract]  
Roll-forward of our asset retirement obligations
The following provides a roll-forward of our asset retirement obligations (in thousands):
 
2016
Asset Retirement Obligations recorded as of January 1 (Predecessor)
$
63,555

Accretion expense
1,610

Liabilities incurred for new wells and facilities construction
1

Reductions due to sold wells and facilities
(6,545
)
Reductions due to plugged wells and facilities
(85
)
Revisions in estimates
488

Asset Retirement Obligations as of April 22 (Predecessor)
$
59,024

Fair value fresh start adjustment
$
5,216

 
 
 
 
Asset Retirement Obligations as of April 22 (Successor)
$
64,240

Accretion expense
1,931

Liabilities incurred for new wells and facilities construction
15

Reductions due to sold wells and facilities
(9,971
)
Reductions due to plugged wells and facilities
(916
)
Revisions in estimates
2,984

Asset Retirement Obligations as of September 30 (Successor)
$
58,283