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Consolidated Balance Sheets (Audited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 8,238 $ 54,372
Restricted cash 11,070 2,474
Accounts receivable, net 59,923 53,978
Accounts receivable affiliates 8,518 11,448
Fair value of derivatives 60,809 42,953
Prepaid expenses and other current assets 24,492 11,598
Total current assets 173,050 176,823
Properties and equipment, net 1,301,716 1,008,670
Assets held for sale 148,249 116,559
Fair value of derivatives 41,175 44,464
Accounts receivable affiliates 2,836 8,478
Other assets 30,979 34,041
Total Assets 1,698,005 1,389,035
Current liabilities:    
Accounts payable 76,027 47,271
Accounts payable affiliates 10,176 9,605
Production tax liability 18,949 16,226
Fair value of derivatives 27,974 29,998
Funds held for distribution 28,594 29,755
Accrued interest payable 11,243 10,051
Other accrued expenses 22,083 17,723
Total current liabilities 195,046 160,629
Long-term debt 532,157 295,695
Deferred income taxes 207,573 187,999
Asset retirement obligations 46,316 27,797
Fair value of derivatives 21,106 36,644
Accounts payable affiliates 6,134 12,111
Other liabilities 25,561 25,919
Total liabilities 1,033,893 746,794
Shareholders' Equity:    
Preferred shares, par value $0.01 per share; authorized 50,000,000 shares; issued: none 0 0
Common shares, par value $0.01 per share; authorized 100,000,000 shares; issued: 23,634,958 in 2011 and 23,462,326 in 2010 236 235
Additional paid-in capital 217,707 209,198
Retained earnings 446,280 432,843
Treasury shares, at cost: 2,938 in 2011 and 2010 (111) (111)
Total shareholders' equity 664,112 642,165
Noncontrolling interest in subsidiary 0 76
Total equity 664,112 642,241
Total Liabilities and Equity $ 1,698,005 $ 1,389,035