XML 52 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 30, 2016
Asset Retirement Obligation Disclosure [Abstract]  
Change in asset retirement obligations
The following schedule shows the change in our asset retirement obligations for the nine months ended September 30, 2016 (dollars in thousands): 
Asset retirement obligations at January 1, 2016
$
443,576

Changes attributable to:
 

Accretion expense
19,868

Settlements
(11,891
)
Newly incurred or acquired liabilities
18,927

Asset retirement obligations at September 30, 2016
$
470,480