XML 102 R119.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income resulting from oil and natural gas producing activites (Details 4) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues:      
Sales to affiliates $ 35,966,000 $ 93,713,000 $ 115,784,000
Sales to external customers 412,651,000 359,873,000 318,565,000
Production costs 134,795,000 140,606,000 127,403,000
Depreciation, depletion and amortization 157,078,000 [1] 139,539,000 [1] 127,266,000 [1]
Write-downs of oil and natural gas properties 391,800,000 0 0
Pretax income (loss) (235,056,000) 173,441,000 179,680,000
Income tax expense (benefit) (88,612,000) 63,655,000 66,293,000
Results of operations for producing activities (146,444,000) 109,786,000 113,387,000
Accretion of discount for asset retirement obligations oil and gas $ 3,300,000 $ 3,600,000 $ 3,200,000
[1] Includes accretion of discount for asset retirement obligations of $3.3 million, $3.6 million and $3.2 million for the years ended December 31, 2012, 2011 and 2010, respectively, as discussed in Note 10.