XML 28 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Oil And Gas Disclosures (Results Of Operations For Producing Activities) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Supplemental Oil and Gas Disclosures [Abstract]      
Revenues $ 557,003 $ 505,450 $ 392,229
Production costs (131,389) (115,400) (91,143)
Depreciation, depletion, amortization and impairment (492,475) (181,960) (117,793)
Results of operations, income before income taxes (66,861) 208,090 183,293
Income tax (expense) benefit 27,533 (80,323) (70,110)
Results of operations for producing activities (excluding corporate overhead and financing costs) $ (39,328) $ 127,767 $ 113,183