Assets Held for Sale, Divestitures and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

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

Condensed consolidated statements of operations - discontinued operations	Three Months Ended March 31, 2014
	(in thousands)
Revenues
Crude oil, natural gas and NGLs sales	$	9,831
Commodity price risk management loss, net	(2,248		)
Well operations, pipeline income and other	22
Total revenues	7,605
Costs, expenses and other
Production costs	3,121
Impairment of crude oil and natural gas properties	69
Depreciation, depletion and amortization	3,750
Other	1,148
Loss on sale of properties and equipment	146
Total costs, expenses and other	8,234
Interest expense	(647		)
Interest income	64
Loss from discontinued operations	(1,212		)
Provision for income taxes	493
Loss from discontinued operations, net of tax	$	(719	)

The following table presents supplemental cash flows information related to our 50% ownership interest in PDCM, which is classified as discontinued operations:

Supplemental cash flows information - discontinued operations	Three Months Ended March 31, 2014
	(in thousands)
Cash flows from investing activities:
Capital expenditures	$	(10,380	)
Significant non-cash investing items:
Change in accounts payable related to purchases of properties and equipment	(1,536		)

Assets held for sale of $2.9 million as of March 31, 2015 and December 31, 2014 represents the carrying value of approximately 12 acres of land located adjacent to our Bridgeport, West Virginia, regional headquarters.