XML 106 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Oil And Gas Disclosures (Results Of Operations For Producing Activities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Supplemental Oil and Gas Disclosures [Abstract]      
Revenues $ 371,335 $ 723,566 $ 633,792
Production costs (152,560) (165,315) (162,822)
Depreciation, depletion, amortization, and impairment (1,844,726) (347,220) (222,672)
Results of operations, income before income taxes (1,625,951) 211,031 248,298
Income tax (expense) benefit 612,496 (82,028) (96,091)
Results of operations for producing activities (excluding corporate overhead and financing costs) $ (1,013,455) $ 129,003 $ 152,207