2013 Q4 Form 10-K Financial Statement
#000104746914001420 Filed on February 27, 2014
Income Statement
| Concept | 2013 Q4 | 2013 Q3 | 2013 |
|---|---|---|---|
| Revenue | $289.3M | $305.0M | $999.5M |
| YoY Change | 131.81% | 316.07% | 303.12% |
| Cost Of Revenue | $46.50M | $39.60M | $145.5M |
| YoY Change | 113.3% | 158.82% | 167.96% |
| Gross Profit | $242.8M | $265.4M | $854.1M |
| YoY Change | 135.73% | 357.59% | 340.26% |
| Gross Profit Margin | 83.93% | 87.01% | 85.45% |
| Selling, General & Admin | $59.50M | $60.40M | $221.0M |
| YoY Change | 8.97% | 55.27% | 69.22% |
| % of Gross Profit | 24.51% | 22.76% | 25.88% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $143.4M | $143.1M | $463.7M |
| YoY Change | 157.91% | 26647.66% | 413.51% |
| % of Gross Profit | 59.06% | 53.92% | 54.29% |
| Operating Expenses | $208.0M | $274.4M | $763.9M |
| YoY Change | 88.41% | 343.3% | 245.19% |
| Operating Profit | $34.80M | -$1.147B | -$1.291B |
| YoY Change | -570.27% | 25004.4% | 4244.14% |
| Interest Expense | -$26.40M | -$68.10M | -$89.40M |
| YoY Change | 84.62% | -1520.82% | 139.68% |
| % of Operating Profit | -75.86% | ||
| Other Income/Expense, Net | -$68.09M | -$89.43M | |
| YoY Change | 364.81% | 139.45% | |
| Pretax Income | -$234.2M | -$1.215B | -$1.380B |
| YoY Change | 945.54% | 6222.77% | 1958.24% |
| Income Tax | $176.2M | -$360.3M | -$157.7M |
| % Of Pretax Income | |||
| Net Earnings | -$415.3M | -$854.8M | -$1.223B |
| YoY Change | 5091.25% | 4135.8% | 2169.02% |
| Net Earnings / Revenue | -143.55% | -280.26% | -122.33% |
| Basic Earnings Per Share | -$2.19 | -$3.25 | |
| Diluted Earnings Per Share | -$173.00 | -$2.19 | -$3.25 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 414.6M shares | 392.7K shares | 379.6M shares |
| Diluted Shares Outstanding | 392.7K shares | 379.6M shares |
Balance Sheet
| Concept | 2013 Q4 | 2013 Q3 | 2013 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $2.800M | $500.0K | $2.800M |
| YoY Change | 12.0% | -97.24% | 12.0% |
| Cash & Equivalents | $2.834M | $461.0K | |
| Short-Term Investments | |||
| Other Short-Term Assets | $58.00K | $60.00K | $7.700M |
| YoY Change | 625.0% | -88.53% | -53.05% |
| Inventory | $5.148M | $6.370M | $5.100M |
| Prepaid Expenses | $5.636M | $5.163M | |
| Receivables | $312.5M | $292.3M | $129.9M |
| Other Receivables | $11.76M | $6.783M | $193.0M |
| Total Short-Term Assets | $338.6M | $329.5M | $338.6M |
| YoY Change | 17.64% | 118.49% | 17.61% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $117.4M | $100.6M | $4.916B |
| YoY Change | 127.35% | 301.81% | 10.25% |
| Goodwill | $0.00 | ||
| YoY Change | -100.0% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $4.463M | $10.82M | $22.70M |
| YoY Change | -59.93% | -3.44% | 5575.0% |
| Other Assets | $78.80M | $11.18M | $78.80M |
| YoY Change | 8336.83% | 1090.84% | 19.76% |
| Total Long-Term Assets | $5.018B | $5.342B | $5.018B |
| YoY Change | 5.57% | 105.41% | 5.57% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $338.6M | $329.5M | $338.6M |
| Total Long-Term Assets | $5.018B | $5.342B | $5.018B |
| Total Assets | $5.356B | $5.671B | $5.357B |
| YoY Change | 6.26% | 106.13% | 6.26% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $212.9M | $279.9M | $212.9M |
| YoY Change | -7.84% | 60.13% | -7.84% |
| Accrued Expenses | $398.8M | $399.0M | $398.8M |
| YoY Change | 13.72% | 1350.91% | 13.72% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% | |
| Long-Term Debt Due | $1.389M | $695.0K | $1.400M |
| YoY Change | -98.14% | ||
| Total Short-Term Liabilities | $664.4M | $727.5M | $664.4M |
| YoY Change | -2.0% | 253.23% | -2.01% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $3.184B | $3.004B | $3.184B |
| YoY Change | 56.49% | 155.65% | 56.49% |
| Other Long-Term Liabilities | $2.157M | $2.510M | $60.70M |
| YoY Change | 21470.0% | 25000.0% | -19.39% |
| Total Long-Term Liabilities | $3.186B | $3.006B | $3.245B |
| YoY Change | 56.6% | 155.86% | 53.78% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $664.4M | $727.5M | $664.4M |
| Total Long-Term Liabilities | $3.186B | $3.006B | $3.245B |
| Total Liabilities | $3.850B | $3.734B | $3.909B |
| YoY Change | 41.95% | 170.38% | 32.6% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$1.506B | -$1.091B | |
| YoY Change | 448.79% | 309.33% | |
| Common Stock | $41.00K | $41.00K | |
| YoY Change | -100.0% | -100.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | 0.000 shares | 0.000 shares | |
| Shareholders Equity | $1.448B | $1.850B | $1.448B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $5.356B | $5.671B | $5.357B |
| YoY Change | 6.26% | 106.13% | 6.26% |
Cashflow Statement
| Concept | 2013 Q4 | 2013 Q3 | 2013 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$415.3M | -$854.8M | -$1.223B |
| YoY Change | 5091.25% | 4135.8% | 2169.02% |
| Depreciation, Depletion And Amortization | $143.4M | $143.1M | $463.7M |
| YoY Change | 157.91% | 26647.66% | 413.51% |
| Cash From Operating Activities | $102.3M | $160.2M | $493.9M |
| YoY Change | 24.0% | 3382.61% | 485.5% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $570.7M | $831.9M | $139.3M |
| YoY Change | 17.04% | 217.04% | 262.01% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $296.5M | $172.6M | -$3.455M |
| YoY Change | -140.47% | -120.33% | -458.03% |
| Cash From Investing Activities | -$274.2M | -$659.3M | -$2.101B |
| YoY Change | -77.53% | -40.68% | -25.83% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $222.9M | ||
| YoY Change | -139.32% | ||
| Debt Paid & Issued, Net | $2.644B | ||
| YoY Change | 303.73% | ||
| Cash From Financing Activities | 174.2M | 496.5M | $1.607B |
| YoY Change | -84.48% | -45.19% | -41.57% |
| NET CHANGE | |||
| Cash From Operating Activities | 102.3M | 160.2M | $493.9M |
| Cash From Investing Activities | -274.2M | -659.3M | -$2.101B |
| Cash From Financing Activities | 174.2M | 496.5M | $1.607B |
| Net Change In Cash | 2.300M | -2.600M | $328.0K |
| YoY Change | -114.74% | -98.71% | -86.65% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $102.3M | $160.2M | $493.9M |
| Capital Expenditures | $570.7M | $831.9M | $139.3M |
| Free Cash Flow | -$468.4M | -$671.7M | $354.6M |
| YoY Change | 15.63% | 160.55% | 672.92% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6691000 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
87661000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
136715000 | USD |
| CY2013Q4 | hk |
Accrued Cost Of Oil And Gas Costs
AccruedCostOfOilAndGasCosts
|
292472000 | USD |
| CY2012Q4 | hk |
Accrued Cost Of Oil And Gas Costs
AccruedCostOfOilAndGasCosts
|
282245000 | USD |
| CY2013Q4 | hk |
Revenues And Royalties Payable Current
RevenuesAndRoyaltiesPayableCurrent
|
124222000 | USD |
| CY2012Q4 | hk |
Revenues And Royalties Payable Current
RevenuesAndRoyaltiesPayableCurrent
|
91761000 | USD |
| CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
82570000 | USD |
| CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
45201000 | USD |
| CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2272000 | USD |
| CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
12321000 | USD |
| CY2013Q4 | hk |
Accrued Drilling Advances Current
AccruedDrillingAdvancesCurrent
|
24882000 | USD |
| CY2012Q4 | hk |
Accrued Drilling Advances Current
AccruedDrillingAdvancesCurrent
|
8840000 | USD |
| CY2013Q4 | hk |
Accounts Payable Affiliated Partnerships Current
AccountsPayableAffiliatedPartnershipsCurrent
|
679000 | USD |
| CY2012Q4 | hk |
Accounts Payable Affiliated Partnerships Current
AccountsPayableAffiliatedPartnershipsCurrent
|
822000 | USD |
| CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
362000 | USD |
| CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1682000 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
636589000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
590551000 | USD |
| 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>Concentrations of Credit Risk</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The Company operates a substantial portion of its oil and natural gas properties. As the operator of a property, the Company makes full payments for costs associated with the property and seeks reimbursement from the other working interest owners in the property for their share of those costs. The Company's joint interest partners consist primarily of independent oil and natural gas producers. If the oil and natural gas exploration and production industry in general was adversely affected, the ability of the Company's joint interest partners to reimburse the Company could be adversely affected.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The purchasers of the Company's oil and natural gas production consist primarily of independent marketers, major oil and natural gas companies and gas pipeline companies. Historically, the Company has not experienced any significant losses from uncollectible accounts. In 2013, four individual purchasers of the Company's production, Shell Trading US Co. (STUSCO), Sunoco Partners Marketing & Terminals, L.P. (Sunoco), Arrow Field Services LLC and Suncor Energy Marketing Inc., each accounted for more than 10% of its total sales, collectively representing 63% of the Company's total sales for the year. In 2012, two individual purchasers of the Company's production, STUSCO and Sunoco, each accounted for approximately 20% and 19%, respectively, of its total sales. In 2011, STUSCO accounted for $70.4 million, or 68%, of the Company's oil and natural gas revenue for the year. No other purchaser accounted for 10% or more of its oil and natural gas revenue during 2011.</font></p> </div> | |
| CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
149500000 | shares |
| CY2013Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
4960467000 | USD |
| CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3189669000 | USD |
| CY2012Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
2669245000 | USD |
| CY2012Q4 | hk |
Capitalized Costs Of Unproved Properties Exploration And Extension Wells In Progress
CapitalizedCostsOfUnprovedPropertiesExplorationAndExtensionWellsInProgress
|
67992000 | USD |
| CY2013 | hk |
Oil And Gas Prices First Day Average Of Twelve Months Of Henry Hub Price For Ceiling Test
OilAndGasPricesFirstDayAverageOfTwelveMonthsOfHenryHubPriceForCeilingTest
|
3.670 | |
| CY2011 | hk |
Oil And Gas Prices First Day Average Of Twelve Months Of Henry Hub Price For Ceiling Test
OilAndGasPricesFirstDayAverageOfTwelveMonthsOfHenryHubPriceForCeilingTest
|
4.12 | |
| CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item |
| CY2012Q1 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.333 | pure |
| CY2013 | hk |
Defined Contribution Plan Eligibility Minimum Age
DefinedContributionPlanEligibilityMinimumAge
|
P18Y | |
| CY2013Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
228900000 | USD |
| CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
0 | USD |
| CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4900000 | USD |
| CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1800000 | USD |
| CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD |
| CY2013Q1 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.10 | pure |
| CY2012Q1 | hk |
Number Of Executive Officers Resigned Or Terminated
NumberOfExecutiveOfficersResignedOrTerminated
|
4 | item |
| CY2012Q1 | hk |
Recapitalization Cost Charged To Expense
RecapitalizationCostChargedToExpense
|
4600000 | USD |
| CY2012Q1 | hk |
Recapitalization Professional Fees And Other
RecapitalizationProfessionalFeesAndOther
|
800000 | USD |
| CY2012Q1 | hk |
Recapitalization Closing Fees And Expense
RecapitalizationClosingFeesAndExpense
|
11200000 | USD |
| CY2012Q1 | hk |
Recapitalization Termination Fees Included In Closing Fees And Expense
RecapitalizationTerminationFeesIncludedInClosingFeesAndExpense
|
2500000 | USD |
| CY2013Q4 | hk |
Other Capitalized Costs Of Unproved Properties Incurred In2013
OtherCapitalizedCostsOfUnprovedPropertiesIncurredIn2013
|
750960000 | USD |
| CY2013Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
2028044000 | USD |
| CY2012Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
2326598000 | USD |
| CY2013Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
6988511000 | USD |
| CY2012Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
4995843000 | USD |
| CY2013Q4 | hk |
Oil And Gas Property Full Cost Method Accumulated Depletion And Impairment
OilAndGasPropertyFullCostMethodAccumulatedDepletionAndImpairment
|
2189515000 | USD |
| CY2012Q4 | hk |
Oil And Gas Property Full Cost Method Accumulated Depletion And Impairment
OilAndGasPropertyFullCostMethodAccumulatedDepletionAndImpairment
|
588207000 | USD |
| CY2013Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
4798996000 | USD |
| CY2013Q3 | hk |
Oil And Gas Property Unevaluated Property Costs Transferred To Full Cost Method
OilAndGasPropertyUnevaluatedPropertyCostsTransferredToFullCostMethod
|
655700000 | USD |
| CY2013 | hk |
Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test
OilAndGasPricesFirstDayAverageOfTwelveMonthsOfWestTexasIntermediateSpotMarketPriceForCeilingTest
|
96.94 | |
| CY2012 | hk |
Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test
OilAndGasPricesFirstDayAverageOfTwelveMonthsOfWestTexasIntermediateSpotMarketPriceForCeilingTest
|
94.71 | |
| CY2011 | hk |
Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test
OilAndGasPricesFirstDayAverageOfTwelveMonthsOfWestTexasIntermediateSpotMarketPriceForCeilingTest
|
96.19 | |
| CY2012 | hk |
Oil And Gas Prices First Day Average Of Twelve Months Of Henry Hub Price For Ceiling Test
OilAndGasPricesFirstDayAverageOfTwelveMonthsOfHenryHubPriceForCeilingTest
|
2.757 | |
| CY2013 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
1147771000 | USD |
| CY2013 | hk |
Impairment Of Oil And Gas Properties After Tax
ImpairmentOfOilAndGasPropertiesAfterTax
|
727200000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3183823000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2034498000 | USD |
| CY2013Q4 | hk |
Deferred Premiums On Derivative Contracts Current
DeferredPremiumsOnDerivativeContractsCurrent
|
1400000 | USD |
| CY2012Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
4407636000 | USD |
| CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1100000000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
HALCON RESOURCES CORP | |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001282648 | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| 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
|
Large Accelerated Filer | |
| CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
415686264 | shares |
| CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3700000 | USD |
| CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1300000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8540000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
8855000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9047000 | USD |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | hk |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD |
| CY2013 | hk |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD |
| CY2013 | hk |
Gain Loss On Expiration Of Share Warrants
GainLossOnExpirationOfShareWarrants
|
1600000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
9062000 | USD |
| 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>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of the Company's consolidated financial statements in conformity with accounting principles generally accepted in the United States requires the Company's management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities, if any, at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods. Estimates and assumptions that, in the opinion of management of the Company, are significant include oil and natural gas revenue accruals, capital and operating expense accruals, oil and natural gas reserves, depletion relating to oil and natural gas properties, asset retirement obligations, fair value estimates, beneficial conversion feature estimates and income taxes. The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions about future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as the Company's operating environment changes. Actual results may differ from the estimates and assumptions used in the preparation of the Company's consolidated financial statements.</font></p> </div> | |
| CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
468000 | USD |
| CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
39257000 | USD |
| CY2013Q4 | hk |
Derivative Fair Value Of Derivative Asset Not Offset Against Derivative Assets
DerivativeFairValueOfDerivativeAssetNotOffsetAgainstDerivativeAssets
|
20036000 | USD |
| CY2012Q4 | hk |
Derivative Fair Value Of Derivative Asset Not Offset Against Derivative Assets
DerivativeFairValueOfDerivativeAssetNotOffsetAgainstDerivativeAssets
|
4118000 | USD |
| CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
8700000 | USD |
| CY2013Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
170907000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
4726000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
3681000 | USD |
| CY2013Q4 | hk |
Derivative Fair Value Of Derivative Liability Not Offset Against Derivative Liabilities
DerivativeFairValueOfDerivativeLiabilityNotOffsetAgainstDerivativeLiabilities
|
19507000 | USD |
| CY2012Q4 | hk |
Derivative Fair Value Of Derivative Liability Not Offset Against Derivative Liabilities
DerivativeFairValueOfDerivativeLiabilityNotOffsetAgainstDerivativeLiabilities
|
3899000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
17685000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
8991000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
24762000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
7799000 | USD |
| CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
37192000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
12890000 | USD |
| CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
33713000 | USD |
| CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
4213000 | USD |
| CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
2627000 | USD |
| CY2012 | hk |
Asset Retirement Obligation Liabilities Acquisitions
AssetRetirementObligationLiabilitiesAcquisitions
|
33855000 | USD |
| CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2306000 | USD |
| CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
6844000 | USD |
| CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
75132000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
55905000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
11730000 | USD |
| CY2013 | hk |
Asset Retirement Obligation Liabilities Acquisitions
AssetRetirementObligationLiabilitiesAcquisitions
|
4236000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3596000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
9299000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
23828000 | USD |
| CY2013Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
15388000 | USD |
| CY2013Q4 | us-gaap |
Other Commitment
OtherCommitment
|
15388000 | USD |
| CY2013Q4 | hk |
Oil And Natural Gas Revenues Receivable Current
OilAndNaturalGasRevenuesReceivableCurrent
|
129355000 | USD |
| CY2012Q4 | hk |
Oil And Natural Gas Revenues Receivable Current
OilAndNaturalGasRevenuesReceivableCurrent
|
143794000 | USD |
| CY2012 | hk |
Income Tax Reconciliation Reduction In Deferred Tax Asset
IncomeTaxReconciliationReductionInDeferredTaxAsset
|
3218000 | USD |
| CY2012Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
113671000 | USD |
| CY2013Q4 | hk |
Accounts Receivable Affiliated Partnerships Current
AccountsReceivableAffiliatedPartnershipsCurrent
|
500000 | USD |
| CY2012Q4 | hk |
Accounts Receivable Affiliated Partnerships Current
AccountsReceivableAffiliatedPartnershipsCurrent
|
475000 | USD |
| CY2013Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
11756000 | USD |
| CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
4869000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
312518000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
262809000 | USD |
| CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
5636000 | USD |
| CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
3690000 | USD |
| CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
10404000 | USD |
| CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
2993000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
58000 | USD |
| CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
8000 | USD |
| CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
16098000 | USD |
| CY2013 | hk |
Preferred Stock Convertible Beneficial Conversion Feature
PreferredStockConvertibleBeneficialConversionFeature
|
88445000 | USD |
| CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-266500000 | USD |
| CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1090870000 | USD |
| CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
253000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-121000 | USD |
| CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-121000 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
253000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1523000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1523000 | USD |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-12265000 | USD |
| CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6549000 | USD |
| CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-795000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1222662000 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-53885000 | USD |
| CY2013 | us-gaap |
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
|
-31233000 | USD |
| CY2012 | us-gaap |
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
|
-6126000 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-145098000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-14141000 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1403000 | USD |
| CY2011 | us-gaap |
Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
|
3479000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-23485000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1836000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-455000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
557000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
|
3580000 | USD |
| CY2012 | hk |
Income Tax Reconciliation Debt Related Costs
IncomeTaxReconciliationDebtRelatedCosts
|
3239000 | USD |
| CY2011 | hk |
Income Tax Reconciliation Reduction In Deferred Tax Asset
IncomeTaxReconciliationReductionInDeferredTaxAsset
|
5957000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1883000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
722000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
335000 | USD |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-483132000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-15904000 | USD |
| CY2013 | hk |
Income Tax Reconciliation Debt Related Costs
IncomeTaxReconciliationDebtRelatedCosts
|
2465000 | USD |
| CY2013 | hk |
Income Tax Reconciliation Reduction In Deferred Tax Asset
IncomeTaxReconciliationReductionInDeferredTaxAsset
|
1550000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
262847000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5648000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
|
3588000 | USD |
| CY2012Q4 | hk |
Deferred Tax Assets Current Other
DeferredTaxAssetsCurrentOther
|
1719000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
5307000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
5307000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
5307000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
157316000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1063000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
28488000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2299000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
189166000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
2285000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
186881000 | USD |
| CY2012Q4 | hk |
Deferred Tax Liabilities Unrealized Hedging Transactions Noncurrent
DeferredTaxLiabilitiesUnrealizedHedgingTransactionsNoncurrent
|
2620000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
4156000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
553000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
346936000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
8474000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-160055000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
339607000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
286155000 | USD |
| CY2013Q4 | hk |
Deferred Tax Liabilities Unrealized Hedging Transactions Noncurrent
DeferredTaxLiabilitiesUnrealizedHedgingTransactionsNoncurrent
|
1326000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
1753000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
313435000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
8474000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
551567000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
8628000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
14454000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9439000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
584088000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
262179000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
321909000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
|
12100000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Hedging Transactions
DeferredTaxAssetsHedgingTransactions
|
6028000 | USD |
| CY2013Q4 | hk |
Deferred Tax Assets Current Other
DeferredTaxAssetsCurrentOther
|
551000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
6579000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
3626000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1233407000 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
379621000 | shares |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.25 | |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-142330000 | USD |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
156494000 | shares |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.91 | |
| CY2012Q4 | us-gaap |
Assets
Assets
|
5041025000 | USD |
| CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
17859000 | USD |
| CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
10429000 | USD |
| CY2013Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
71000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1403000 | USD |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26258000 | shares |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
| CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
215800000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
379621000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
156494000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26258000 | shares |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.25 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.91 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2900000000 | USD |
| CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
227762000 | USD |
| CY2013 | hk |
Oil Sales Revenue
OilSalesRevenue
|
944535000 | USD |
| CY2012 | hk |
Oil Sales Revenue
OilSalesRevenue
|
223056000 | USD |
| CY2011 | hk |
Oil Sales Revenue
OilSalesRevenue
|
82968000 | USD |
| CY2013 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
27319000 | USD |
| CY2012 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
12735000 | USD |
| CY2011 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
10933000 | USD |
| CY2013 | hk |
Natural Gas Liquid Revenue
NaturalGasLiquidRevenue
|
24564000 | USD |
| CY2012 | hk |
Natural Gas Liquid Revenue
NaturalGasLiquidRevenue
|
11180000 | USD |
| CY2011 | hk |
Natural Gas Liquid Revenue
NaturalGasLiquidRevenue
|
10505000 | USD |
| CY2013 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
996418000 | USD |
| CY2012 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
246971000 | USD |
| CY2011 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
104406000 | USD |
| CY2013 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
3088000 | USD |
| CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
1351000 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
999506000 | USD |
| CY2013 | hk |
Temporary Equity Stock Dividend Rate Percentage
TemporaryEquityStockDividendRatePercentage
|
0.08 | pure |
| CY2012 | hk |
Gathering Transportation And Other Expenses
GatheringTransportationAndOtherExpenses
|
459000 | USD |
| CY2013 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
139182000 | USD |
| CY2012 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
49859000 | USD |
| CY2011 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
30043000 | USD |
| CY2013 | hk |
Work Over And Other Expense
WorkOverAndOtherExpense
|
6268000 | USD |
| CY2012 | hk |
Work Over And Other Expense
WorkOverAndOtherExpense
|
4429000 | USD |
| CY2011 | hk |
Work Over And Other Expense
WorkOverAndOtherExpense
|
1967000 | USD |
| CY2013 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
88622000 | USD |
| CY2012 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
19253000 | USD |
| CY2011 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
7214000 | USD |
| CY2013 | hk |
Gathering Transportation And Other Expenses
GatheringTransportationAndOtherExpenses
|
11745000 | USD |
| CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4471000 | USD |
| CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2406000 | USD |
| CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1071000 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
132410000 | USD |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
111349000 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20609000 | USD |
| CY2013 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
463655000 | USD |
| CY2012 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
90284000 | USD |
| CY2011 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
22986000 | USD |
| CY2013 | hk |
Other Operating Property And Equipment Impairment
OtherOperatingPropertyAndEquipmentImpairment
|
67454000 | USD |
| CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
228875000 | USD |
| CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2290453000 | USD |
| CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
278039000 | USD |
| CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
84775000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1290947000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-29717000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19799000 | USD |
| CY2013 | hk |
Interest Expense And Other Nonoperating Income Expense
InterestExpenseAndOtherNonoperatingIncomeExpense
|
58198000 | USD |
| CY2012 | hk |
Interest Expense And Other Nonoperating Income Expense
InterestExpenseAndOtherNonoperatingIncomeExpense
|
31223000 | USD |
| CY2011 | hk |
Interest Expense And Other Nonoperating Income Expense
InterestExpenseAndOtherNonoperatingIncomeExpense
|
17879000 | USD |
| CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-89431000 | USD |
| CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-37349000 | USD |
| CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14400000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1380378000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-67066000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5399000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-157716000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-13181000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-159239000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-13060000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6802000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6549000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17112000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4573000 | USD |
| CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
88445000 | USD |
| CY2013 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10745000 | USD |
| CY2013Q4 | us-gaap |
Cash
Cash
|
2834000 | USD |
| CY2012Q4 | us-gaap |
Cash
Cash
|
2506000 | USD |
| CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
2028000 | USD |
| CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
7428000 | USD |
| CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
5148000 | USD |
| CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
3116000 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
338626000 | USD |
| CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
287857000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
125837000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
59748000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8461000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8119000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
117376000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
51629000 | USD |
| CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
22734000 | USD |
| CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
371000 | USD |
| CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
64308000 | USD |
| CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
51609000 | USD |
| CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
4463000 | USD |
| CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11137000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
5356491000 | USD |
| CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
9298000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1506217000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-274463000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1447610000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1397982000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5356491000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
| CY2013 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.0575 | pure |
| CY2013 | hk |
Unrealized Gain Loss On Derivatives Net Of Premium Amortization
UnrealizedGainLossOnDerivativesNetOfPremiumAmortization
|
-8728000 | USD |
| CY2012 | hk |
Unrealized Gain Loss On Derivatives Net Of Premium Amortization
UnrealizedGainLossOnDerivativesNetOfPremiumAmortization
|
-11727000 | USD |
| CY2011 | hk |
Unrealized Gain Loss On Derivatives Net Of Premium Amortization
UnrealizedGainLossOnDerivativesNetOfPremiumAmortization
|
2954000 | USD |
| CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2656000 | USD |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
41000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
26000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2953786000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1681717000 | USD |
| CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
2319000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1389000 | USD |
| CY2012Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
74669000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
664382000 | USD |
| CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
677968000 | USD |
| CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
19333000 | USD |
| CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
2461000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3584000 | USD |
| CY2012 | hk |
Temporary Equity Stock Dividend Rate Percentage
TemporaryEquityStockDividendRatePercentage
|
0.08 | pure |
| CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
39186000 | USD |
| CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
72813000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2157000 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10000 | USD |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Temporary Equity Value Excluding Additional Paid In Capital
TemporaryEquityValueExcludingAdditionalPaidInCapital
|
695238000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5041025000 | USD |
| CY2013Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
1000000 | shares |
| CY2012Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
1000000 | shares |
| CY2013Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.0001 | |
| CY2012Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.0001 | |
| CY2013Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | shares |
| CY2013Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | shares |
| CY2012Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
10880 | shares |
| CY2012Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
10880 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
| CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
345000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
345000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
670000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
336666666 | shares |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
415729962 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
259802377 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
415729962 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
258152468 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1649909 | shares |
| CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6212000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3663000 | USD |
| CY2013 | hk |
Paid In Kind Interest And Amortization Of Discount
PaidInKindInterestAndAmortizationOfDiscount
|
2025000 | USD |
| CY2012 | hk |
Paid In Kind Interest And Amortization Of Discount
PaidInKindInterestAndAmortizationOfDiscount
|
9387000 | USD |
| CY2011 | hk |
Paid In Kind Interest And Amortization Of Discount
PaidInKindInterestAndAmortizationOfDiscount
|
362000 | USD |
| CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1427000 | USD |
| CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
352000 | USD |
| CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-223000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
96216000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
93120000 | USD |
| CY2012 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.0575 | pure |
| CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-295000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
504000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1194000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
927000 | USD |
| CY2011 | hk |
Derivative Premiums
DerivativePremiums
|
-4889000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
8734000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
749000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-403000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
41576000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
122149000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7835000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
493924000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
84360000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
29835000 | USD |
| CY2013 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
2380445000 | USD |
| CY2011 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
25214000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
448299000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
21964000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
462000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
139295000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
38478000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
672000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3455000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
965000 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-48000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2100699000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2832466000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25376000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3725000000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2466608000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
250167000 | USD |
| CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2644400000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
655000000 | USD |
| CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
245621000 | USD |
| CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
23873000 | USD |
| CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
52878000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2834000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2506000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
49000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37000 | USD |
| CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7825000 | USD |
| CY2013 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
17346000 | USD |
| CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
18619000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1680000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-101000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
695238000 | USD |
| CY2013 | hk |
Stock Issued During Period Value Series A Preferred Stock New Issues
StockIssuedDuringPeriodValueSeriesAPreferredStockNewIssues
|
345000000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
222870000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
160055000 | USD |
| CY2013 | hk |
Stock Issued Issuance Costs
StockIssuedIssuanceCosts
|
17346000 | USD |
| CY2013 | hk |
Purchase Of Shares To Cover Individuals Tax Withholding Value
PurchaseOfSharesToCoverIndividualsTaxWithholdingValue
|
148000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26676000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
43590000 | USD |
| CY2012 | hk |
Stock Issued During Period Value Common Stock New Issues
StockIssuedDuringPeriodValueCommonStockNewIssues
|
569000000 | USD |
| CY2012 | hk |
Stock Issued During Period Value Series A Preferred Stock New Issues
StockIssuedDuringPeriodValueSeriesAPreferredStockNewIssues
|
311556000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
452039000 | USD |
| CY2012 | hk |
Preferred Stock Convertible Beneficial Conversion Feature
PreferredStockConvertibleBeneficialConversionFeature
|
88445000 | USD |
| CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2139000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7299000 | USD |
| CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
183000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3367000 | USD |
| CY2013 | us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
-39472000 | USD |
| CY2012 | us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
8587000 | USD |
| CY2011 | us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
956000 | USD |
| CY2012 | us-gaap |
Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
|
88445000 | USD |
| CY2013 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
9092000 | USD |
| CY2012 | hk |
Stock Issued Issuance Costs
StockIssuedIssuanceCosts
|
19603000 | USD |
| CY2012 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
14669000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
289669000 | USD |
| CY2012 | hk |
Stock Issued During Period Value Acquisition One
StockIssuedDuringPeriodValueAcquisitionOne
|
321416000 | USD |
| CY2012 | hk |
Stock Issued During Period Value Acquisition Two
StockIssuedDuringPeriodValueAcquisitionTwo
|
130623000 | USD |
| CY2012 | hk |
Stock Issued During Period Value Acquisition Three
StockIssuedDuringPeriodValueAcquisitionThree
|
695238000 | USD |
| CY2012 | us-gaap |
Notes Issued1
NotesIssued1
|
-74669000 | USD |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2013Q4 | hk |
Payable For Acquisition Of Oil And Natural Gas Properties
PayableForAcquisitionOfOilAndNaturalGasProperties
|
2157000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
| CY2013Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
4000000 | USD |
| CY2013 | hk |
Schedule Of Oil And Natural Gas Prices Used In Calculation Of Ceiling Test Value Of Reserves
ScheduleOfOilAndNaturalGasPricesUsedInCalculationOfCeilingTestValueOfReserves
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 100.07%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"> </p> <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="56"></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="64"></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>West Texas<br /> Intermediate<br /> (per barrel)</b></font><font size="1"><b><i><sup>(1)(2)</sup></i></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>Henry Hub<br /> (per MMBtu)</b></font><font size="1"><b><i><sup>(3)</sup></i></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">December 31, 2013</font></p></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">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">96.94</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">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3.670</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">December 31, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">94.71</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">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2.757</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">December 31, 2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">96.19</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">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.12</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --><!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --> <hr style="COLOR: #000000;" align="left" size="1" width="26%" noshade="noshade" /></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2"><i>(1)</i></font></dt> <dd style="FONT-FAMILY: times;"><font size="2">First day average of the 12-months ended December 31, 2013 and 2012 spot price, adjusted by lease or field for quality, transportation fees and regional price differentials.<br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2"><i>(2)</i></font></dt> <dd style="FONT-FAMILY: times;"><font size="2">First day average of the 12-months ended December 31, 2011 posted price, adjusted by lease or field for quality, transportation fees and regional price differentials.<br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2"><i>(3)</i></font></dt> <dd style="FONT-FAMILY: times;"><font size="2">First day average of the 12-months ended price, adjusted by lease or field for quality, transportation fees and regional price differentials.</font></dd></dl></div> </div> | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
2953000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-8474000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
| CY2011 | hk |
Gathering Transportation And Other Expenses
GatheringTransportationAndOtherExpenses
|
885000 | USD |
| CY2011Q4 | hk |
Convertible Shares Outstanding
ConvertibleSharesOutstanding
|
0 | shares |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
68631000 | USD |
| CY2013Q4 | hk |
Other Capitalized Costs Of Unproved Properties Incurred In2012
OtherCapitalizedCostsOfUnprovedPropertiesIncurredIn2012
|
1167805000 | USD |
| CY2011 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
985000 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2139000 | USD |
| CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
183000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
328000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2457000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
25462000 | USD |
| CY2013Q4 | hk |
Capitalized Costs Of Unproved Properties Exploration And Extension Wells In Progress
CapitalizedCostsOfUnprovedPropertiesExplorationAndExtensionWellsInProgress
|
109279000 | USD |
| CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-148000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1607103000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2750563000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4447000 | USD |
| CY2013Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
21469000 | USD |
| CY2012Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
10964000 | USD |
| CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2013 | hk |
Proceeds From Issuance Of Series A Preferred Stock
ProceedsFromIssuanceOfSeriesAPreferredStock
|
345000000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
311556000 | USD |
| CY2012 | hk |
Proceeds From Beneficial Conversion Feature Financing Activity
ProceedsFromBeneficialConversionFeatureFinancingActivity
|
88445000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
222870000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
569000000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
43590000 | USD |
| CY2012 | us-gaap |
Interest Paid
InterestPaid
|
11705000 | USD |
| CY2011 | us-gaap |
Interest Paid
InterestPaid
|
554000 | USD |
| CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
89000 | USD |
| CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15326000 | USD |
| CY2013 | hk |
Accrued Interest
AccruedInterest
|
9890000 | USD |
| CY2012 | hk |
Accrued Interest
AccruedInterest
|
33814000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9014000 | USD |
| CY2012Q4 | hk |
Other Capitalized Costs Of Unproved Properties Incurred In2012
OtherCapitalizedCostsOfUnprovedPropertiesIncurredIn2012
|
2258606000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
80106000 | USD |
| CY2013 | hk |
Income Tax Reconciliation State And Local Income Taxes Attributable To Goodwill Impairment
IncomeTaxReconciliationStateAndLocalIncomeTaxesAttributableToGoodwillImpairment
|
-4400000 | USD |
| CY2013Q4 | hk |
Deferred Tax Liabilities Current Change In Accounting Method
DeferredTaxLiabilitiesCurrentChangeInAccountingMethod
|
12100000 | USD |
| CY2013Q4 | hk |
Deferred Tax Liabilities Change In Accounting Method Noncurrent
DeferredTaxLiabilitiesChangeInAccountingMethodNoncurrent
|
24201000 | USD |
| CY2013 | hk |
Period Of Cumulative Book Loss That Limits Ability To Consider Other Subjective Evidence For Growth
PeriodOfCumulativeBookLossThatLimitsAbilityToConsiderOtherSubjectiveEvidenceForGrowth
|
P3Y | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
265100000 | USD |
| CY2013 | hk |
Deferred Tax Assets Valuation Allowance Addition
DeferredTaxAssetsValuationAllowanceAddition
|
262800000 | USD |
| CY2013Q4 | hk |
Funds In Escrow And Other Assets Noncurrent
FundsInEscrowAndOtherAssetsNoncurrent
|
1514000 | USD |
| CY2012Q4 | hk |
Funds In Escrow And Other Assets Noncurrent
FundsInEscrowAndOtherAssetsNoncurrent
|
3024000 | USD |
