2014 Q1 Form 10-K Financial Statement
#000104746914001424 Filed on February 27, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $165.0M | $480.0M | $384.5M |
YoY Change | 168.46% | 104.18% | -517.79% |
Cost Of Revenue | $109.4M | $94.50M | $72.90M |
YoY Change | 115.78% | 106.33% | 139.8% |
Gross Profit | $58.80M | $385.5M | $311.6M |
YoY Change | 444.44% | 103.65% | -354.78% |
Gross Profit Margin | 35.64% | 80.31% | 81.04% |
Selling, General & Admin | $63.00M | $384.7M | $14.40M |
YoY Change | 396.06% | 2708.03% | 21.01% |
% of Gross Profit | 107.14% | 99.79% | 4.62% |
Research & Development | $7.000M | $5.200M | $5.400M |
YoY Change | 59.09% | -23.53% | 68.75% |
% of Gross Profit | 11.9% | 1.35% | 1.73% |
Depreciation & Amortization | $91.21M | $75.50M | $65.70M |
YoY Change | 125.96% | 105.72% | 144.61% |
% of Gross Profit | 155.11% | 19.58% | 21.08% |
Operating Expenses | $269.1M | $561.3M | $161.9M |
YoY Change | 144.77% | 405.35% | 116.35% |
Operating Profit | -$104.1M | -$81.32M | $222.6M |
YoY Change | 114.73% | -165.57% | -233.4% |
Interest Expense | $31.34M | -$35.80M | $37.44M |
YoY Change | 4.72% | 35.09% | 66.77% |
% of Operating Profit | 16.82% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$135.4M | -$159.7M | $185.2M |
YoY Change | 72.74% | -263.79% | -197.8% |
Income Tax | -$40.66M | $65.50M | $67.37M |
% Of Pretax Income | 36.38% | ||
Net Earnings | -$94.76M | -$223.0M | $120.9M |
YoY Change | 97.43% | 3070.15% | -194.69% |
Net Earnings / Revenue | -57.44% | -46.46% | 31.44% |
Basic Earnings Per Share | -$0.36 | -$0.85 | $0.46 |
Diluted Earnings Per Share | -$0.36 | -$0.85 | $0.46 |
COMMON SHARES | |||
Basic Shares Outstanding | 262.0M shares | 262.0M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $13.00M | $17.00M | $12.00M |
YoY Change | 160.0% | -10.53% | |
Cash & Equivalents | $12.58M | $17.49M | $11.58M |
Short-Term Investments | |||
Other Short-Term Assets | $4.405M | $2.975M | $20.82M |
YoY Change | -95.64% | -86.79% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $27.25M | $30.61M | $33.02M |
Other Receivables | $1.000M | $3.000M | $3.000M |
Total Short-Term Assets | $321.9M | $333.6M | $359.5M |
YoY Change | 65.09% | 21.47% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.266B | $5.560B | $4.757B |
YoY Change | 77.31% | 89.27% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $45.43M | $42.58M | $51.91M |
YoY Change | -87.49% | 30.57% | |
Total Long-Term Assets | $6.813B | $6.280B | $5.313B |
YoY Change | 74.78% | 87.79% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $321.9M | $333.6M | $359.5M |
Total Long-Term Assets | $6.813B | $6.280B | $5.313B |
Total Assets | $7.134B | $6.614B | $5.672B |
YoY Change | 74.31% | 82.76% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $428.9M | $370.6M | $311.1M |
YoY Change | 60.65% | 104.23% | |
Accrued Expenses | $125.1M | $77.13M | $103.0M |
YoY Change | 42.16% | 31.1% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $25.00M | |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $760.8M | $622.2M | $586.9M |
YoY Change | 60.85% | 65.36% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.536B | $2.079B | $2.970B |
YoY Change | 36.12% | 43.98% | |
Other Long-Term Liabilities | $40.87M | $35.11M | $34.33M |
YoY Change | 2.17% | 6.37% | |
Total Long-Term Liabilities | $40.87M | $35.11M | $34.33M |
YoY Change | -97.85% | 6.37% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $760.8M | $622.2M | $586.9M |
Total Long-Term Liabilities | $40.87M | $35.11M | $34.33M |
Total Liabilities | $3.601B | $3.015B | $3.794B |
YoY Change | 45.98% | 55.0% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $99.10M | $193.9M | $416.9M |
YoY Change | -8.9% | ||
Common Stock | $2.620M | $2.620M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.533B | $3.599B | $1.878B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.134B | $6.614B | $5.672B |
YoY Change | 74.31% | 82.76% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$94.76M | -$223.0M | $120.9M |
YoY Change | 97.43% | 3070.15% | -194.69% |
Depreciation, Depletion And Amortization | $91.21M | $75.50M | $65.70M |
YoY Change | 125.96% | 105.72% | 144.61% |
Cash From Operating Activities | $274.3M | $202.8M | $139.5M |
YoY Change | 148.9% | 89.71% | 116.61% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $731.7M | -$818.3M | -$1.429B |
YoY Change | 33.12% | -402.51% | 79.41% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.807M | $9.600M | $742.3M |
YoY Change | -315.33% | -102.19% | 92.86% |
Cash From Investing Activities | -$735.5M | -$808.7M | -$686.5M |
YoY Change | 34.25% | 380.51% | 66.83% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $456.3M | 611.9M | 547.6M |
YoY Change | 7.75% | 857.59% | 52.92% |
NET CHANGE | |||
Cash From Operating Activities | $274.3M | 202.8M | 139.5M |
Cash From Investing Activities | -$735.5M | -808.7M | -686.5M |
Cash From Financing Activities | $456.3M | 611.9M | 547.6M |
Net Change In Cash | -$4.907M | 6.000M | 600.0K |
YoY Change | -65.4% | 140.0% | -94.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $274.3M | $202.8M | $139.5M |
Capital Expenditures | $731.7M | -$818.3M | -$1.429B |
Free Cash Flow | -$457.4M | $1.021B | $1.568B |
YoY Change | 4.09% | -724.14% | 82.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
15800000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5200000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3800000 | USD |
CY2013 | arf |
Accounts Receivable Collection Period
AccountsReceivableCollectionPeriod
|
P1M | |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
11859000 | USD |
CY2013Q4 | us-gaap |
Price Risk Derivative Assets At Fair Value
PriceRiskDerivativeAssetsAtFairValue
|
860000000 | USD |
CY2013 | arf |
Impairment Of Oil And Gas Properties Leases
ImpairmentOfOilAndGasPropertiesLeases
|
11000000 | USD |
CY2012 | arf |
Impairment Of Oil And Gas Properties Leases
ImpairmentOfOilAndGasPropertiesLeases
|
13000000 | USD |
CY2011 | arf |
Impairment Of Oil And Gas Properties Leases
ImpairmentOfOilAndGasPropertiesLeases
|
11100000 | USD |
CY2011 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
164000000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
|
28000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1039000 | USD |
CY2012 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
181700000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | item |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>(b)   Use of Estimates</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the reported assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Changes in facts and circumstances or discovery of new information may result in revised estimates, and actual results could differ from those estimates.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The Company's consolidated financial statements are based on a number of significant estimates including estimates of gas and oil reserve quantities, which are the basis for the calculation of depreciation, depletion, amortization, present value of cash flows from reserves, and impairment of oil and gas properties. Reserve estimates by their nature are inherently imprecise.</font></p> </div> | |
CY2013 | arf |
Maximum Deferment Period Of Significant Costs Pending Determination Of Proved Reserves
MaximumDefermentPeriodOfSignificantCostsPendingDeterminationOfProvedReserves
|
P1Y | |
CY2013 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
219800000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
30610000 | USD |
CY2013Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
2667000 | USD |
CY2013Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
1513136000 | USD |
CY2013Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
3621672000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Wells And Related Equipment And Facilities
CapitalizedCostsWellsAndRelatedEquipmentAndFacilities
|
584626000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
15757000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
407219000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
370640000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
7200000 | USD |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2700000 | USD |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
1469058000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
181478000 | USD |
CY2012Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
1444058000 | USD |
CY2013Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
2078999000 | USD |
CY2013Q4 | us-gaap |
Notes Payable
NotesPayable
|
2078999000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
10552000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
6715000 | USD |
CY2013 | us-gaap |
Accretion Expense
AccretionExpense
|
1065000 | USD |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
504000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
|
676194000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
|
225904000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
|
491689000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-4000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185297000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
121229000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
186210000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
159770000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
121276000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
56708000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
23593000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4761000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
21429000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-934000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4872000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-20919000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2868000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
64000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1256000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
333564000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
35113000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5966875000 | USD |
CY2011 | arf |
Income Tax Expense Benefit From Continuing And Discontinued Operations
IncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
230452000 | USD |
CY2012 | arf |
Income Tax Expense Benefit From Continuing And Discontinued Operations
IncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
-151324000 | USD |
CY2013 | arf |
Income Tax Expense Benefit From Continuing And Discontinued Operations
IncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
189459000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
417385000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
5367000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
15000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5006000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
442758000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
47678000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
395080000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
206937000 | USD |
CY2013Q4 | arf |
Deferred Tax Liabilities Property Plant And Equipment Oil And Gas Property
DeferredTaxLiabilitiesPropertyPlantAndEquipmentOilAndGasProperty
|
458812000 | USD |
CY2012Q4 | arf |
Deferred Tax Liabilities Property Plant And Equipment Oil And Gas Property
DeferredTaxLiabilitiesPropertyPlantAndEquipmentOilAndGasProperty
|
342455000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
549392000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
154312000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
61454000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
374500000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
354100000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
349600000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
1853100000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
3806000000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
1682297000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
3621672000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
1243237000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
458100000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
416600000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
1513136000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
2925534000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
5134808000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
158210000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
383921000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
2767324000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
4750887000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
105405000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
10254000 | USD |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
15300000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
195131000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
687403000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
235090000 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
111077000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
124013000 | USD |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
440825000 | USD |
CY2011 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
432147000 | USD |
CY2012 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
678276000 | USD |
CY2013 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
780583000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
828246000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
1534007000 | USD |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
2072090000 | USD |
CY2011 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
391994000 | USD |
CY2012 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
390378000 | USD |
CY2013 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
821445000 | USD |
CY2011 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
136635000 | USD |
CY2012 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
185505000 | USD |
CY2013 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
278348000 | USD |
CY2011 | us-gaap |
Results Of Operations Exploration Expense
ResultsOfOperationsExplorationExpense
|
9876000 | USD |
CY2012 | us-gaap |
Results Of Operations Exploration Expense
ResultsOfOperationsExplorationExpense
|
15339000 | USD |
CY2013 | us-gaap |
Results Of Operations Exploration Expense
ResultsOfOperationsExplorationExpense
|
22272000 | USD |
CY2011 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
164011000 | USD |
CY2012 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
181664000 | USD |
CY2013 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
219830000 | USD |
CY2011 | us-gaap |
Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
|
11051000 | USD |
CY2012 | us-gaap |
Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
|
13032000 | USD |
CY2013 | us-gaap |
Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
|
10928000 | USD |
CY2011 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
70421000 | USD |
CY2012 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
-5162000 | USD |
CY2013 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
290067000 | USD |
CY2011 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
26056000 | USD |
CY2012 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
-2008000 | USD |
CY2013 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
110805000 | USD |
CY2011 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
44365000 | USD |
CY2012 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-3154000 | USD |
CY2013 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
179262000 | USD |
CY2013 | arf |
Period Of Average Pricing To Estimate Proved Reserves
PeriodOfAveragePricingToEstimateProvedReserves
|
P12M | |
CY2013 | arf |
Proved Undeveloped Reserves Drilling Scheduled Period
ProvedUndevelopedReservesDrillingScheduledPeriod
|
P5Y | |
CY2013 | arf |
Decrease In Proved Reserves Due To Downward Price Revisions
DecreaseInProvedReservesDueToDownwardPriceRevisions
|
692000000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
77126000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
20046000000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
12151000000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
30113000000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-3491000000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-1660000000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-5967000000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-5085000000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-3270000000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-5349000000 | USD |
CY2011 | arf |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows Before Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlowsBeforeIncomeTaxExpense
|
11470000000 | USD |
CY2012 | arf |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows Before Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlowsBeforeIncomeTaxExpense
|
7221000000 | USD |
CY2013 | arf |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows Before Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlowsBeforeIncomeTaxExpense
|
18797000000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-3287000000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-1603000000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-5308000000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
8183000000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
5618000000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
13489000000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
5713000000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
4017000000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
8979000000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
2470000000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
1601000000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
4510000000 | USD |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
255000000 | USD |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
215000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
646000 | USD |
CY2011 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-247000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-106000000 | USD |
CY2011 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
1684000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
193860000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
1373000000 | USD |
CY2011 | arf |
Decrease In Proved Reserves Due To Downward Price Revisions
DecreaseInProvedReservesDueToDownwardPriceRevisions
|
6000000 | |
CY2011 | arf |
Decrease In Proved Reserves Due To Performance Revisions
DecreaseInProvedReservesDueToPerformanceRevisions
|
346000000 | |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-182000000 | USD |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
147000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-605000000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
177000000 | USD |
CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
147000000 | USD |
CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-1631000000 | USD |
CY2012 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-296000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-92000000 | USD |
CY2012 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
813000000 | USD |
CY2011 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
51000000 | USD |
CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
88000000 | USD |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
322000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
653000000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
106000000 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
-869000000 | USD |
CY2013 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
761000000 | USD |
CY2013 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
1061000000 | USD |
CY2013 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-384000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-181000000 | USD |
CY2013 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
3441000000 | USD |
CY2013 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
689198000 | USD |
CY2013 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-270000000 | USD |
CY2013 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
192000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-1165000000 | USD |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
206000000 | USD |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
2909000000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1097000000 | USD |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
2470000000 | USD |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1601000000 | USD |
CY2013Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
4510000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
6613581000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
3014921000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3598660000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18989000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
21296000 | USD |
CY2011 | arf |
Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net
DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet
|
496064000 | USD |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
4555000 | USD |
CY2012Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
46669000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
160579000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
22518000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
274606000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6613581000 | USD |
CY2012Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
1243237000 | USD |
CY2012Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
1682297000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Wells And Related Equipment And Facilities
CapitalizedCostsWellsAndRelatedEquipmentAndFacilities
|
168930000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
9517000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3110816000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
173343000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2937473000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
371436000 | USD |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2667000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
32611000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
3618793000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
185297000 | USD |
CY2012Q4 | arf |
Revenue Distributions Payable Current
RevenueDistributionsPayableCurrent
|
46037000 | USD |
CY2012Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
25000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
62620000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
376296000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
91692000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
33010000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1945056000 | USD |
CY2012Q4 | arf |
Stockholders Equity Excluding Accumulated Deficit
StockholdersEquityExcludingAccumulatedDeficit
|
1460947000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
212790000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1673737000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3618793000 | USD |
CY2011 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
195116000 | USD |
CY2012 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
259743000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-97510000 | USD |
CY2012 | arf |
Natural Gas Liquids Revenues
NaturalGasLiquidsRevenues
|
3719000 | USD |
CY2011 | arf |
Oil Revenue
OilRevenue
|
173000 | USD |
CY2012 | arf |
Oil Revenue
OilRevenue
|
1520000 | USD |
CY2012 | arf |
Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net
DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet
|
179546000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
291190000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
691353000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
735718000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
1313134000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
971927000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
84845000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-91880000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-24187000 | USD |
CY2013 | arf |
Natural Gas Liquids Revenues
NaturalGasLiquidsRevenues
|
111663000 | USD |
CY2011 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
4608000 | USD |
CY2012 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
6243000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
37315000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
91094000 | USD |
CY2012 | arf |
Payments Of Financing Costs And Gains Losses On Extinguishment Of Debt
PaymentsOfFinancingCostsAndGainsLossesOnExtinguishmentOfDebt
|
5926000 | USD |
CY2011 | arf |
Payments Of Financing Costs And Gains Losses On Extinguishment Of Debt
PaymentsOfFinancingCostsAndGainsLossesOnExtinguishmentOfDebt
|
6691000 | USD |
CY2013 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
9439000 | USD |
CY2011 | us-gaap |
Exploration Expense
ExplorationExpense
|
4034000 | USD |
CY2012 | us-gaap |
Exploration Expense
ExplorationExpense
|
14675000 | USD |
CY2011 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
4664000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
ANTERO RESOURCES Corp | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55716000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
102026000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
76000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
101000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
33342000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45284000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
160370000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
291703000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
530983000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
444015000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
74404000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
97510000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
456485000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
346505000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
271188000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
225276000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
121490000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-510345000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
392678000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-285069000 | USD |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001433270 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
-18930000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
534707000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2673592000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2137383000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1502000 | USD |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
392678000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-285069000 | USD |
CY2011 | arf |
Depletion Depreciation And Amortization
DepletionDepreciationAndAmortization
|
55792000 | USD |
CY2012 | arf |
Depletion Depreciation And Amortization
DepletionDepreciationAndAmortization
|
102127000 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
262049659 | shares |
CY2012 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
12070000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
495970000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
179546000 | USD |
CY2011 | arf |
Proceeds From Settled Derivative Instruments Operating Activities
ProceedsFromSettledDerivativeInstrumentsOperatingActivities
|
45638000 | USD |
CY2012 | arf |
Proceeds From Settled Derivative Instruments Operating Activities
ProceedsFromSettledDerivativeInstrumentsOperatingActivities
|
178491000 | USD |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-8700000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
291190000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-795945000 | USD |
CY2011 | arf |
Depletion Depreciation Amortization Impairment Of Oil And Gas Properties And Dryhole Expense Discontinued Operations
DepletionDepreciationAmortizationImpairmentOfOilAndGasPropertiesAndDryholeExpenseDiscontinuedOperations
|
126041000 | USD |
CY2012 | arf |
Depletion Depreciation Amortization Impairment Of Oil And Gas Properties And Dryhole Expense Discontinued Operations
DepletionDepreciationAmortizationImpairmentOfOilAndGasPropertiesAndDryholeExpenseDiscontinuedOperations
|
90096000 | USD |
CY2011 | arf |
Proceeds From Settled Derivative Instruments Operating Activities Discontinued Operations
ProceedsFromSettledDerivativeInstrumentsOperatingActivitiesDiscontinuedOperations
|
66654000 | USD |
CY2012 | arf |
Proceeds From Settled Derivative Instruments Operating Activities Discontinued Operations
ProceedsFromSettledDerivativeInstrumentsOperatingActivitiesDiscontinuedOperations
|
92166000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15646000 | USD |
CY2011 | arf |
Deferred Income Tax Expense Benefit Discontinued Operations
DeferredIncomeTaxExpenseBenefitDiscontinuedOperations
|
45155000 | USD |
CY2012 | arf |
Deferred Income Tax Expense Benefit Discontinued Operations
DeferredIncomeTaxExpenseBenefitDiscontinuedOperations
|
-272553000 | USD |
CY2011 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
3479000 | USD |
CY2012 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
4960000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3854000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5511000 | USD |
CY2011 | arf |
Increase Decrease In Accrued Revenue
IncreaseDecreaseInAccruedRevenue
|
11118000 | USD |
CY2012 | arf |
Increase Decrease In Accrued Revenue
IncreaseDecreaseInAccruedRevenue
|
10683000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4528000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
8882000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1875000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2117000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17124000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
14790000 | USD |
CY2011 | arf |
Increase Decrease In Revenue Distributions Payable
IncreaseDecreaseInRevenueDistributionsPayable
|
4852000 | USD |
CY2012 | arf |
Increase Decrease In Revenue Distributions Payable
IncreaseDecreaseInRevenueDistributionsPayable
|
11268000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
-15000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
266307000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
332255000 | USD |
CY2011 | arf |
Payments To Acquired Proved Property
PaymentsToAcquiredProvedProperty
|
105405000 | USD |
CY2012 | arf |
Payments To Acquired Proved Property
PaymentsToAcquiredProvedProperty
|
10254000 | USD |
CY2011 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
195131000 | USD |
CY2012 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
687403000 | USD |
CY2011 | us-gaap |
Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
|
72837000 | USD |
CY2012 | us-gaap |
Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
|
142294000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
2339000 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
3447000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
15379000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1217876000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-901249000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-463491000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
400000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
300000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
265000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-148000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-153000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
808000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
629297000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
146882000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5645000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
59107000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
90122000 | USD |
CY2011 | arf |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
26465000 | USD |
CY2012 | arf |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
72881000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8988000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3343000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3402180000 | USD |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
58829000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2620000 | USD |
CY2013 | arf |
Oil Revenue
OilRevenue
|
20584000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
262049659 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
262049659 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
262049659 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
262049659 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
26803000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1251000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-74498000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
45155000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
-272533000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
3249000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1594987000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1958806000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1578573000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
28859000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
37674659 | shares |
CY2011 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
10111000 | USD |
CY2012 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
-4889000 | USD |
CY2011 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
28859000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
106229000 | USD |
CY2011 | arf |
Unrealized Losses On Derivative Instruments Net Discontinued Operations
UnrealizedLossesOnDerivativeInstrumentsNetDiscontinuedOperations
|
-180130000 | USD |
CY2012 | arf |
Unrealized Losses On Derivative Instruments Net Discontinued Operations
UnrealizedLossesOnDerivativeInstrumentsNetDiscontinuedOperations
|
-46358000 | USD |
CY2011 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
527710000 | USD |
CY2012 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
836350000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3095000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3707000 | USD |
CY2011 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-8700000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-444850000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-13791000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
327731000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-478087000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-19543000 | USD |
CY2013 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
440825000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-33237000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-113887000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
40176000 | USD |
CY2013 | arf |
Increase Decrease In Accrued Revenue
IncreaseDecreaseInAccruedRevenue
|
50156000 | USD |
CY2013 | arf |
Increase Decrease In Revenue Distributions Payable
IncreaseDecreaseInRevenueDistributionsPayable
|
50552000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
-3447000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9440000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
6107000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
449961000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
491689000 | USD |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
676100000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
225904000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
190210000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
45155000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-272553000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3249000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
11000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
11000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5373000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7035000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
79112000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
466334000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
553741000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
38925000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
-92038000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
43405000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
62381000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
74840000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
510336000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23456000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-166878000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
287555000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-127678000 | USD |
CY2012Q4 | arf |
Capitalized Costs Fresh Water Distribution Systems
CapitalizedCostsFreshWaterDistributionSystems
|
6835000 | USD |
CY2012 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
1277000000 | USD |
CY2013 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
218428000 | USD |
CY2013 | us-gaap |
Exploration Expense
ExplorationExpense
|
22272000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1065000 | USD |
CY2013 | arf |
Deferred Income Tax Expense Benefit Discontinued Operations
DeferredIncomeTaxExpenseBenefitDiscontinuedOperations
|
3249000 | USD |
CY2013 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1173000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9314000 | USD |
CY2013 | arf |
Payments To Acquired Proved Property
PaymentsToAcquiredProvedProperty
|
15300000 | USD |
CY2013Q4 | arf |
Revenue Distributions Payable Current
RevenueDistributionsPayableCurrent
|
96589000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
69191000 | USD |
CY2013 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
1615965000 | USD |
CY2013 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
6240000 | USD |
CY2012 | arf |
Decrease In Proved Reserves Due To Downward Price Revisions
DecreaseInProvedReservesDueToDownwardPriceRevisions
|
102000000 | |
CY2013 | us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
-4555000 | USD |
CY2013 | arf |
Payments Of Financing Costs And Gains Losses On Extinguishment Of Debt
PaymentsOfFinancingCostsAndGainsLossesOnExtinguishmentOfDebt
|
53940000 | USD |
CY2012 | arf |
Increase In Proved Reserves Due To Performance Revisions
IncreaseInProvedReservesDueToPerformanceRevisions
|
324000000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
117832000 | USD |
CY2013 | arf |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
188123000 | USD |
CY2013 | arf |
Period Of Unweighted First Day Of Month Average Prices Applied To Compute Future Cash Inflows
PeriodOfUnweightedFirstDayOfMonthAveragePricesAppliedToComputeFutureCashInflows
|
P12M | |
CY2013 | us-gaap |
Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>(m)  Natural Gas, NGL and Oil Revenues</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        Sales of natural gas, NGLs, and crude oil are recognized when the products are delivered to the purchaser and title transfers to the purchaser. Payment is generally received one month after the sale has occurred. Variances between estimated sales and actual amounts received are recorded in the month payment is received and are not material. The Company recognizes natural gas revenues based on its entitlement share of natural gas that is produced based on its working interests in the properties. The Company records a revenue distribution payable to the extent it receives more than its proportionate share natural gas revenues. At December 31, 2012 and 2013, the Company had no significant imbalance positions.</font></p> </div> | |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>(n)   Concentrations of Credit Risk</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The Company's revenues are derived principally from uncollateralized sales to purchasers in the oil and gas industry. The concentration of credit risk in a single industry affects the Company's overall exposure to credit risk because purchasers may be similarly affected by changes in economic and other conditions. The Company has not experienced significant credit losses on its receivables.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The Company's sales to major customers (purchases in excess of 10% of total sales) for the years ended December 31, 2011, 2012, and 2013 are as follows (including sales in discontinued operations):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1"> </font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Company A</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Company B</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Company C</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">All others</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"> </p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">        Although a substantial portion of production is purchased by these major customers, we do not believe the loss of any one or several customers would have a material adverse effect on our business, as other customers or markets would be accessible to us.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The Company is also exposed to credit risk on its commodity derivative portfolio. Any default by the counterparties to these derivative contracts when they become due would have a material adverse effect on our financial condition and results of operations. The fair value of our commodity derivative contracts of approximately $860 million at December 31, 2013 includes the following values by bank counterparty: BNP Paribas—$197 million; Credit Suisse—$190 million; Barclays—$147 million; Wells Fargo—$140 million; JP Morgan—$134 million; Citigroup—$34 million; Deutsche Bank—$15 million; and Toronto Dominion Bank—$3 million. The estimated fair value of our commodity derivative assets has been risk adjusted using a discount rate based upon the respective published credit default swap rates at December 31, 2013 for each of the European and American banks. We believe that all of these institutions currently are acceptable credit risks.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The Company, at times, may have cash in banks in excess of federally insured amounts.</font></p> </div> | |
CY2013Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
5610000000 | |
CY2012 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
158074000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
4000000 | USD |
CY2013 | arf |
Impairment Of Oil And Gas Properties Proved
ImpairmentOfOilAndGasPropertiesProved
|
0 | USD |
CY2012 | arf |
Impairment Of Oil And Gas Properties Proved
ImpairmentOfOilAndGasPropertiesProved
|
0 | USD |
CY2011 | arf |
Impairment Of Oil And Gas Properties Proved
ImpairmentOfOilAndGasPropertiesProved
|
0 | USD |
CY2013 | arf |
Impairment Of Long Lived Assets Other Than Properties Oil And Gas Properties
ImpairmentOfLongLivedAssetsOtherThanPropertiesOilAndGasProperties
|
0 | USD |
CY2013 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
835382000 | USD |
CY2010Q4 | arf |
Proved Developed And Undeveloped Reserves Net Energy
ProvedDevelopedAndUndevelopedReservesNetEnergy
|
3231000000 | |
CY2011Q4 | arf |
Proved Developed And Undeveloped Reserves Net Energy
ProvedDevelopedAndUndevelopedReservesNetEnergy
|
5017000000 | |
CY2012Q4 | arf |
Proved Developed And Undeveloped Reserves Net Energy
ProvedDevelopedAndUndevelopedReservesNetEnergy
|
4929000000 | |
CY2013Q4 | arf |
Proved Developed And Undeveloped Reserves Net Energy
ProvedDevelopedAndUndevelopedReservesNetEnergy
|
7632000000 | |
CY2011 | arf |
Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions Energy
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditionsEnergy
|
1982000000 | |
CY2011 | arf |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place Energy
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlaceEnergy
|
66000000 | |
CY2012 | arf |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease Energy
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecreaseEnergy
|
222000000 | |
CY2012 | arf |
Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions Energy
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditionsEnergy
|
1951000000 | |
CY2013 | arf |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease Energy
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecreaseEnergy
|
-788000000 | |
CY2013 | arf |
Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions Energy
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditionsEnergy
|
3682000000 | |
CY2013 | arf |
Proved Developed And Undeveloped Reserves Production Energy
ProvedDevelopedAndUndevelopedReservesProductionEnergy
|
-191000000 | |
CY2011Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
844000000 | |
CY2012Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
1047000000 | |
CY2013Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
2022000000 | |
CY2011Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
4173000000 | |
CY2012Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
3882000000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
224375000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
224375000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.10 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
233876000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
136617000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2671573000 | USD |
CY2013Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
96825000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
183000000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
16906500 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
16791068 | shares |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26759000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
439575000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
328534000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
787346000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
347771000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11000000 | USD |
CY2013 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
2000000 | USD |
CY2011 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
95563000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2975000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
278580000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
622229000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.82 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5559656000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
677780000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.35 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
42581000 | USD |
CY2013Q4 | arf |
Other Long Term Assets Noncurrent
OtherLongTermAssetsNoncurrent
|
720361000 | USD |
CY2013 | arf |
Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net
DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet
|
491689000 | USD |
CY2013 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
10928000 | USD |
CY2013 | arf |
Depletion Depreciation And Amortization
DepletionDepreciationAndAmortization
|
234941000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
425438000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
341207000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
162023000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5257000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18930000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
6574000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
1231750000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
71000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17487000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
174000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-179184000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
242000 | USD |
CY2011 | arf |
Proved Developed And Undeveloped Reserves Production Energy
ProvedDevelopedAndUndevelopedReservesProductionEnergy
|
-89000000 | |
CY2011 | arf |
Proved Developed And Undeveloped Reserves Sales Of Minerals In Place Energy
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlaceEnergy
|
-1000000 | |
CY2012 | arf |
Proved Developed And Undeveloped Reserves Sales Of Minerals In Place Energy
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlaceEnergy
|
-2174000000 | |
CY2012 | arf |
Proved Developed And Undeveloped Reserves Production Energy
ProvedDevelopedAndUndevelopedReservesProductionEnergy
|
-87000000 | |
CY2013Q4 | arf |
Other Long Term Liabilities Noncurrent
OtherLongTermLiabilitiesNoncurrent
|
313693000 | USD |
CY2013Q4 | dei |
Entity Public Float
EntityPublicFloat
|
2600000000 | USD |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
Yes | |
CY2011 | arf |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease Energy
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecreaseEnergy
|
-172000000 | |
CY2013Q4 | arf |
Capitalized Costs Fresh Water Distribution Systems
CapitalizedCostsFreshWaterDistributionSystems
|
231684000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2332000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
8037000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-42567000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.09 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.09 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.12 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.44 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.32 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.15 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.70 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.49 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.10 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.12 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.44 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
365280000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
323000 | USD |
CY2013 | us-gaap |
Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
|
203790000 | USD |
CY2012 | us-gaap |
Payments To Acquire Water Systems
PaymentsToAcquireWaterSystems
|
2801000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
1578573000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.04 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.86 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.46 | |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
491689000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.95 | |
CY2013 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
690000000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
127736000 | USD |
CY2013 | arf |
Proceeds From Settled Derivative Instruments Operating Activities
ProceedsFromSettledDerivativeInstrumentsOperatingActivities
|
163570000 | USD |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8506000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
387144000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
384522000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
480014000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
109923000 | USD |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
138758000 | USD |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
161914000 | USD |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
561332000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-48469000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
248386000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
222608000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-81318000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-47997000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
131193000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
117794000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-225177000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3100000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2157000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-47997000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131193000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
120894000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-223020000 | USD |
CY2013 | us-gaap |
Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
|
389453000 | USD |
CY2012 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
20210000 | USD |
CY2011 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
11915000 | USD |
CY2013 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
50481000 | USD |
CY2013 | arf |
Maximum Effect Of Dilutive Securities Stock Options And Restrictive Stock Units
MaximumEffectOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0.01 | |
CY2013 | arf |
Adjustments To Additional Paid In Capital Contribution Sharebased Compensation Of Affiliate
AdjustmentsToAdditionalPaidInCapitalContributionSharebasedCompensationOfAffiliate
|
364957000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.09 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.70 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.04 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.86 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.46 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.95 | |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>(r)   Reclassifications</i></b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        Certain reclassifications have been made to prior periods' financial information related to water distribution assets to conform to the 2013 presentation.</font></p> </div> | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.09 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.35 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.25 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.82 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.49 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.18 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.45 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.86 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.85 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.18 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.50 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.45 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.86 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.85 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
121000000 | USD |
CY2011 | arf |
Derivative Instruments Gain Loss Recognized On Interest Rate Derivative Instrument In Income Net
DerivativeInstrumentsGainLossRecognizedOnInterestRateDerivativeInstrumentInIncomeNet
|
-94000 | USD |