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ASSETS HELD FOR SALE, DIVESTITURES AND DISCONTINUED OPERATIONS Assets Held for Sale, Divestitures and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table presents consolidated balance sheet data related to net assets held for sale:
Consolidated balance sheet
 
As of December 31, 2013
 
 
(In thousands)
Assets
 
 
Properties and equipment, net
 
$
2,785

 
 
 
Liabilities
 
 
Asset retirement obligation
 
2,061

 
 
 
Net Assets
 
$
724

 
 
 
    
The following table presents consolidated statement of operations data related to our discontinued operations:

 
 
Year Ended December 31,
Consolidated statements of operations - discontinued operations
 
2013
 
2012
 
2011
 
 
(in thousands)
Revenues
 
 
 
 
 
 
Crude oil, natural gas and NGLs sales
 
$
20,398

 
$
36,422

 
$
80,860

Sales from natural gas marketing
 
2,825

 
1,708

 
2,949

Well operations, pipeline income and other
 
890

 
1,888

 
2,542

Total revenues
 
24,113

 
40,018

 
86,351

 
 
 
 
 
 
 
Costs, expenses and other
 
 
 
 
 
 
Production costs
 
7,975

 
22,453

 
30,885

Cost of natural gas marketing
 
2,673

 
1,529

 
2,634

Impairment of crude oil and natural gas properties
 
3

 
162,254

 
22,858

Depreciation, depletion and amortization
 
2,258

 
48,101

 
47,521

Other
 
2,528

 
2,084

 
1,054

(Gain) loss on sale of properties and equipment
 
2,330

 
(19,920
)
 
(3,854
)
Total costs, expenses and other
 
17,767

 
216,501

 
101,098

 
 
 
 
 
 
 
Income (loss) from discontinued operations
 
6,346

 
(176,483
)
 
(14,747
)
Provision for income taxes
 
(2,175
)
 
67,466

 
5,620

Income (loss) from discontinued operations, net of tax
 
$
4,171

 
$
(109,017
)
 
$
(9,127
)