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TRANSACTIONS WITH AFFILIATES AND OTHER RELATED PARTIES Transactions with Affiliates and Other Related Parties (Tables)
12 Months Ended
Dec. 31, 2012
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
The following table presents amounts included in our consolidated statement of operations related to the marketing of natural gas on behalf of PDCM and our affiliated partnerships and amounts included in our consolidated balance sheet related to the derivative instruments we entered into on behalf of our affiliated partnerships:

 
As of/Year Ended December 31,
 
2012
 
2011
 
2010
 
(in thousands)
 
 
 
 
 
 
PDCM:
 
 
 
 
 
Sales from natural gas marketing
$
11,105

 
$
9,735

 
$
4,298

Cost of natural gas marketing
10,888

 
9,544

 
4,214

Affiliated Partnerships:
 
 
 
 
 
Sales from natural gas marketing
535

 
1,276

 
651

Cost of natural gas marketing
524

 
1,251

 
638

Receivable from affiliates
2,140

 
6,163

 
14,616

Payable to affiliates
4,707

 
14,152

 
20,342

 
 
 
 
 
 

We provide certain well operating and administrative services for PDCM. Amounts billed to PDCM for these services were $12.1 million, $10.4 million and $11.1 million in 2012, 2011 and 2010, respectively. Our statements of operations include only our proportionate share of these billings. The following table presents the statement of operations line item in which our proportionate share is recorded and the amount for each of the periods presented.
 
 
Year Ended December 31,
Statement of Operations Line Item
 
2012
 
2011
 
2010
 
 
(in thousands)
 
 
 
 
 
 
 
Production Costs
 
$
3,945

 
$
3,441

 
$
3,862

Exploration Expense
 
492

 
430

 
883

General and Administrative Expense
 
1,630

 
1,543

 
1,899