XML 196 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS Total Identifiable Net Assets Acquired (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Merit Acquisition [Member]
Dec. 31, 2011
Seneca Upshur [Domain]
Dec. 31, 2011
2003/2002-D Partnerships [Member]
Dec. 31, 2011
2005 Partnerships [Member]
Dec. 31, 2010
Permian Basin
Dec. 31, 2010
2004 Partnerships [Member]
Business Acquisition [Line Items]            
Total acquisition cost $ 304,643 [1] $ 69,618 $ 29,960 $ 43,015 $ 114,273 $ 34,768
Natural gas and crude oil properties - proved 180,259 [1] 20,175 27,940 39,825 45,592 32,730
Natural gas and crude oil properties - unproved 151,428 [1] 49,100 0 0 71,647 0
Other assets 3,631 [1] 10,196 3,455 3,848 0 3,396
Total assets acquired 335,318 [1] 79,471 31,395 43,673 117,239 36,126
Asset retirement obligation 13,870 [1] 8,157 497 300 2,351 912
Other accrued expenses 10,100 [1] 0 0 0 615 126
Other Liabilities 6,705 [1] 1,696 938 358 0 320
Total liabilities assumed $ 30,675 [1] $ 9,853 $ 1,435 $ 658 $ 2,966 $ 1,358
[1] Assets acquired and liabilities assumed in the Merit Acquisition are subject to post-closing adjustments as more detailed analyses are completed and additional information is obtained about the acquired natural gas and crude oil properties.