2013 Q4 Form 10-K Financial Statement
#000152812914000057 Filed on February 27, 2014
Income Statement
Concept | 2013 Q4 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $153.4M | $151.3M | $143.8M |
YoY Change | 1.38% | 8.89% | 8.59% |
Cost Of Revenue | $25.70M | $30.30M | $28.80M |
YoY Change | -15.18% | 33.48% | 42.57% |
Gross Profit | $127.7M | $121.0M | $115.0M |
YoY Change | 5.54% | 4.04% | 2.4% |
Gross Profit Margin | 83.24% | 79.96% | 79.95% |
Selling, General & Admin | $25.20M | $15.90M | $14.20M |
YoY Change | 58.49% | 24.22% | -23.24% |
% of Gross Profit | 19.73% | 13.14% | 12.35% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $47.30M | $67.50M | $63.27M |
YoY Change | -29.93% | 9.93% | 61.98% |
% of Gross Profit | 37.04% | 55.79% | 55.01% |
Operating Expenses | $72.70M | $83.10M | $77.80M |
YoY Change | -12.52% | 8.49% | 34.84% |
Operating Profit | $55.01M | $37.90M | $37.21M |
YoY Change | 45.15% | -4.44% | -31.86% |
Interest Expense | $58.70M | -$21.00M | $24.42M |
YoY Change | -379.52% | -43.7% | 90.66% |
% of Operating Profit | 106.7% | -55.41% | 65.64% |
Other Income/Expense, Net | -$48.57M | ||
YoY Change | -233.11% | ||
Pretax Income | $111.6M | $16.80M | -$11.36M |
YoY Change | 564.29% | 600.0% | -112.47% |
Income Tax | $43.30M | $4.900M | -$4.090M |
% Of Pretax Income | 38.8% | 29.17% | |
Net Earnings | $68.20M | $11.80M | -$7.400M |
YoY Change | 477.97% | 637.5% | -112.71% |
Net Earnings / Revenue | 44.45% | 7.8% | -5.14% |
Basic Earnings Per Share | $0.48 | $0.09 | -$0.06 |
Diluted Earnings Per Share | $0.48 | $0.09 | -$0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 142.6M shares | 128.2M shares | 127.0M shares |
Diluted Shares Outstanding | 127.0M shares |
Balance Sheet
Concept | 2013 Q4 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $198.2M | $33.20M | $29.10M |
YoY Change | 496.99% | 18.57% | 3.19% |
Cash & Equivalents | $198.2M | $33.22M | $29.12M |
Short-Term Investments | |||
Other Short-Term Assets | $12.70M | $3.016M | $2.197M |
YoY Change | 321.02% | 30.11% | -91.68% |
Inventory | $9.633M | ||
Prepaid Expenses | $3.065M | ||
Receivables | $77.32M | $83.84M | $82.25M |
Other Receivables | $3.042M | $4.470M | $1.163M |
Total Short-Term Assets | $307.6M | $137.4M | $128.1M |
YoY Change | 123.82% | 11.79% | 9.52% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.204B | $2.114B | $1.950B |
YoY Change | 4.28% | 53.35% | 60.33% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $5.913M | $0.00 | |
YoY Change | |||
Other Assets | $255.0K | $5.558M | $5.424M |
YoY Change | -95.41% | -5.19% | -96.22% |
Total Long-Term Assets | $2.316B | $2.201B | $2.047B |
YoY Change | 5.24% | 46.26% | 50.54% |
TOTAL ASSETS | |||
Total Short-Term Assets | $307.6M | $137.4M | $128.1M |
Total Long-Term Assets | $2.316B | $2.201B | $2.047B |
Total Assets | $2.624B | $2.338B | $2.175B |
YoY Change | 12.21% | 43.66% | 47.29% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $16.00M | $48.67M | $52.77M |
YoY Change | -67.12% | 5.79% | 54.75% |
Accrued Expenses | $177.9M | $160.1M | $138.4M |
YoY Change | 11.12% | 20.47% | 67.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $254.0M | $262.1M | $232.4M |
YoY Change | -3.09% | 22.26% | 51.98% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.052B | $1.217B | $1.102B |
YoY Change | -13.58% | 91.03% | 25.92% |
Other Long-Term Liabilities | $5.546M | $3.373M | $2.868M |
YoY Change | 64.42% | 152.85% | -72.42% |
Total Long-Term Liabilities | $1.057B | $1.220B | $1.105B |
YoY Change | -13.36% | 91.16% | 24.77% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $254.0M | $262.1M | $232.4M |
Total Long-Term Liabilities | $1.057B | $1.220B | $1.105B |
Total Liabilities | $1.352B | $1.507B | $1.357B |
YoY Change | -10.29% | 73.64% | 30.72% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$12.98M | -$131.0M | -$142.8M |
YoY Change | -90.09% | -32.01% | |
Common Stock | $1.285B | $1.283M | $1.282M |
YoY Change | 100074.28% | 0.55% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $0.00 | $4.000K | $4.000K |
YoY Change | -100.0% | 0.0% | |
Treasury Stock Shares | 0.000 shares | 7.609K shares | 7.609K shares |
Shareholders Equity | $1.272B | $831.7M | $817.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.624B | $2.338B | $2.175B |
YoY Change | 12.21% | 43.66% | 47.29% |
Cashflow Statement
Concept | 2013 Q4 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $68.20M | $11.80M | -$7.400M |
YoY Change | 477.97% | 637.5% | -112.71% |
Depreciation, Depletion And Amortization | $47.30M | $67.50M | $63.27M |
YoY Change | -29.93% | 9.93% | 61.98% |
Cash From Operating Activities | $89.30M | $93.30M | $83.70M |
YoY Change | -4.29% | -15.49% | 16.9% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$175.3M | -$203.9M | -$251.0M |
YoY Change | -14.03% | 8.75% | 57.07% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $20.40M | $100.0K | $0.00 |
YoY Change | 20300.0% | 0.0% | |
Cash From Investing Activities | -$154.9M | -$203.9M | -$251.1M |
YoY Change | -24.03% | 8.75% | 57.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.500M | 114.7M | 50.00M |
YoY Change | -101.31% | 49.15% | -47.03% |
NET CHANGE | |||
Cash From Operating Activities | 89.30M | 93.30M | 83.70M |
Cash From Investing Activities | -154.9M | -203.9M | -251.1M |
Cash From Financing Activities | -1.500M | 114.7M | 50.00M |
Net Change In Cash | -67.10M | 4.100M | -117.4M |
YoY Change | -1736.59% | -2150.0% | -2024.59% |
FREE CASH FLOW | |||
Cash From Operating Activities | $89.30M | $93.30M | $83.70M |
Capital Expenditures | -$175.3M | -$203.9M | -$251.0M |
Free Cash Flow | $264.6M | $297.2M | $334.7M |
YoY Change | -10.97% | -0.23% | 44.64% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
16002000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
48672000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
77318000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
83840000 | USD |
CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
106170000 | USD |
CY2012 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
176996000 | USD |
CY2013 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
234852000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
|
14200000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
|
9200000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1283809000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
961424000 | USD |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
19000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
19000 | USD |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-8000 | USD |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2083000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
150000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21433000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10056000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6111000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21433000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10056000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
700000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
100000 | USD |
CY2013Q4 | us-gaap |
Amortization Expense Per Physical Unit Of Production
AmortizationExpensePerPhysicalUnitOfProduction
|
20.34 | |
CY2012Q4 | us-gaap |
Amortization Expense Per Physical Unit Of Production
AmortizationExpensePerPhysicalUnitOfProduction
|
20.98 | |
CY2011Q4 | us-gaap |
Amortization Expense Per Physical Unit Of Production
AmortizationExpensePerPhysicalUnitOfProduction
|
19.82 | |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-222000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-202000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-39000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
1349315000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
21505000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1200000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4231000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4926000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4940000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13074000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
21743000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
616000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1475000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
265000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
385000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
2709000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
4233000 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
7801000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
0 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
4081000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
3146000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
21478000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
21120000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
2623760000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
2338304000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
137437000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
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us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
30590000 | USD | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
25122000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-5284000 | 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 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
450000000 | shares |
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Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
884533000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
1121273000 | USD |
CY2012 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
|
67370000 | USD |
CY2010 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
|
7878000 | USD |
CY2011 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
|
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CY2013 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
|
124588000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
159946000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
208085000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
117195000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
2200210000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
3153212000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
3484663000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
2135348000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
1315677000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
2031939000 | USD |
CY2013Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
3276578000 | USD |
CY2012Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
2993266000 | USD |
CY2011Q4 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
2083015000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
198153000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33224000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31235000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28002000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5222000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
164929000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3233000 | USD |
CY2013Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
240500000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
450000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
128298559 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
142671436 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1427000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1283000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
450906000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
303827000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
411954000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
16925000 | USD |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
9652000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
0 | USD |
CY2013 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
27087000 | USD |
CY2012 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
3693000 | USD |
CY2011 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
0 | USD |
CY2011 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
660922000 | USD |
CY2013 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
654452000 | USD |
CY2012 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
839118000 | USD |
CY2012 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
93266000 | USD |
CY2013 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
48763000 | USD |
CY2011 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
62888000 | USD |
CY2013 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
739954000 | USD |
CY2012 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
953002000 | USD |
CY2011 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
723810000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2928000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
31390000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
64034000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
58965000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
29444000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
25933000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
59612000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
33003000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
74507000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
16293000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1613000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
647000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
10473000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
7108000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
-30859000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
62695000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
-12527000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-12659000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
62629000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
62629000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3634000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
3634000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12713000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
49916000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
222017000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
284890000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1113000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-240000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
-175823000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
-278735000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
|
3740000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
|
3502000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
6578000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
1850000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
2099000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
132000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
66000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
16293000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
0 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1293000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1886000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1651000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
CY2013 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
1 | |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
1 | |
CY2012 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
237100000 | USD |
CY2013 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
228000000 | USD |
CY2011 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
171500000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
241072000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
174119000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
233944000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
15806000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4644000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
2058000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
79726000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1325000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
10795000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
3260000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
2680000 | USD |
CY2013Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
37 | contract |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-660000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-161000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
2204000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-238000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-54000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
781000 | 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
|
3554293000 | 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
|
1934807000 | 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
|
2910167000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
13337798000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
8856906000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
11636926000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-1959818000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-2250950000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
|
-2252559000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-1433373000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-2150983000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1
|
-999185000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
3335666000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
4787623000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
5876497000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-3059368000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-3163371000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
|
-2562237000 | USD |
CY2012 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
1877456000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
1400859000 | USD |
CY2013 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
|
2322204000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4186000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4020000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3923000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
9064000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
6244000 | USD |
CY2013Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
3489000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
0 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.36 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.39 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.35 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10318000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16711000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
5913000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Exploration And Production Costs
ExplorationAndProductionCosts
|
2675000 | USD |
CY2012 | us-gaap |
Exploration And Production Costs
ExplorationAndProductionCosts
|
2452000 | USD |
CY2013 | us-gaap |
Exploration And Production Costs
ExplorationAndProductionCosts
|
2688000 | USD |
CY2013 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
1166481000 | USD |
CY2011 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
529041000 | USD |
CY2012 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
1287952000 | USD |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
79878000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
19736000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
8388000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
89696000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
62106000 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1508000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-51000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
65000 | USD |
CY2013 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
680000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
|
162000 | USD |
CY2013 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
413000 | USD |
CY2012 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
325000 | USD |
CY2011 | us-gaap |
Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
|
92000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
51064000 | USD |
CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
243000 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
116577000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
105976000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
61761000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
94764000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
191084000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
165588000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.99 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.88 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.98 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.87 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-107000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-422000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1423000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
29000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59612000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33003000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74507000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
63000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-583000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-660000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
32219000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
56300000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
64969000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
2078000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1177000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1070000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
314000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
88000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-606000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
102000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2530000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7532000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
0 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
30000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-32581000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3825000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2665000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
30196000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9705000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6825000 | USD |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
6393000 | USD |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-952000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
2492000 | USD |
CY2013 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
921000 | USD |
CY2012 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-3917000 | USD |
CY2011 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-163399000 | USD |
CY2013 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-259991000 | USD |
CY2011 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-176165000 | USD |
CY2012 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-101955000 | USD |
CY2011 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
18570000 | USD |
CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-221000 | USD |
CY2012 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
5994000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
10065000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
23031000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-627000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
86199000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
100582000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
50580000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
50580000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
100327000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
85572000 | USD |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
75265000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
8801000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
499000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
98000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-149000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
833000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
414000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7438000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1888000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
912000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1214000 | shares |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
59000 | USD |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
108000 | USD |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
163000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-255000 | USD |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
31157000 | USD |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
95877000 | USD |
CY2011 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
-3378000 | USD |
CY2012 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
0 | USD |
CY2013 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
0 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-85513000 | USD |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-100164000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-50472000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
95622000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
31157000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
74638000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
567000 | USD |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
255000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
26106000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
25885000 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
200000 | USD |
CY2013 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
79136000 | USD |
CY2011 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
43306000 | USD |
CY2012 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
67325000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1506581000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1351504000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2623760000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2338304000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
262068000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
344076000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
118000000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
105554000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
61654000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
130084000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
569197000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-940751000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-706787000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-329884000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
376776000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
364729000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
253969000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1216760000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1051538000 | USD |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company (defined below) is an independent energy company focused on the exploration, development and acquisition of oil and natural gas properties primarily in the Permian Basin in West Texas. On August 1, 2013, the Company sold its properties in the Mid-Continent region of the United States (as further described below).</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Laredo Petroleum, Inc. (“Laredo”), formerly known as Laredo Petroleum Holdings, Inc., was formed pursuant to the laws of the State of Delaware on August 12, 2011 for purposes of a Corporate Reorganization (defined below) and initial public offering of its common stock (the "IPO"). On December 19, 2011, Laredo Petroleum, LLC ("Laredo LLC"), a Delaware limited liability company, was merged with and into Laredo, with Laredo surviving the merger (the "Corporate Reorganization"). As a holding company, Laredo's management operations were conducted through its wholly-owned subsidiary, Laredo Petroleum, Inc. ("Laredo Inc"), a Delaware corporation, and Laredo Inc’s subsidiaries, Laredo Petroleum Texas, LLC (“Laredo Texas”), a Texas limited liability company, Laredo Gas Services, LLC (“Laredo Gas”), a Delaware limited liability company, and Laredo Petroleum—Dallas, Inc. (“Laredo Dallas”), a Delaware corporation. </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective December 31, 2013, an internal corporate reorganization was completed, which simplified the corporate structure. Two of Laredo Inc's subsidiaries, Laredo Texas and Laredo Dallas, were merged with and into Laredo Inc. The sole remaining wholly-owned subsidiary of Laredo Inc, Laredo Gas, changed its name to Laredo Midstream Services, LLC ("Laredo Midstream" or "Guarantor"). Laredo Inc merged with and into Laredo with Laredo surviving and changing its name to ‘‘Laredo Petroleum, Inc.’’(the events described in this paragraph collectively, the "Internal Consolidation"). </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 1, 2011, Laredo LLC and Laredo Inc completed the acquisition of Broad Oak Energy, Inc. ("Broad Oak"), a Delaware corporation, for a combination of equity and cash. Prior to the acquisition, Broad Oak was owned by its management and Warburg Pincus Private Equity IX, L.P. ("Warburg Pincus IX"). On July 19, 2011, Broad Oak's name was changed to Laredo Petroleum—Dallas, Inc.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 19, 2011, immediately prior to the IPO, Laredo LLC merged with and into Laredo, with Laredo being the surviving entity. Warburg Pincus IX and other affiliates of Warburg Pincus LLC ("Warburg Pincus") were majority owners of Laredo LLC and until November 25, 2013 were of Laredo. The preferred units and certain series of restricted units of Laredo LLC were exchanged into shares of common stock of Laredo based on the pre-offering equity value of such units in the Corporate Reorganization. The common stock has one vote per share and a par value of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.01</font><font style="font-family:inherit;font-size:10pt;"> per share.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In these notes, the "Company," (i) when used in the present tense, prospectively or as of December 31, 2013, refers to Laredo and Laredo Midstream collectively; (ii) when used for historical periods from December 19, 2011 to December 30, 2013, refers to Laredo and its subsidiaries, collectively; and (iii) when used for historical periods prior to December 19, 2011 refers to Laredo LLC, Laredo Inc and its subsidiaries, collectively, unless the context indicates otherwise. All amounts, dollars and percentages presented in these consolidated financial statements and the related notes are rounded and therefore approximate.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On August 19, 2013, Laredo, together with certain affiliates of Warburg Pincus and members of the Company's management (together with Warburg Pincus, the "Selling Stockholders") completed the sale of (i) </font><font style="font-family:inherit;font-size:10pt;">13,000,000</font><font style="font-family:inherit;font-size:10pt;"> shares of Laredo's common stock by Laredo and (ii) </font><font style="font-family:inherit;font-size:10pt;">3,000,000</font><font style="font-family:inherit;font-size:10pt;"> shares of Laredo's common stock by the Selling Stockholders, at a price to the public of </font><font style="font-family:inherit;font-size:10pt;">$23.75</font><font style="font-family:inherit;font-size:10pt;"> per share (</font><font style="font-family:inherit;font-size:10pt;">$22.9781</font><font style="font-family:inherit;font-size:10pt;"> per share, net of underwriting discounts) (the "Follow-on Offering"). On August 27, 2013, certain of the Selling Stockholders sold an additional </font><font style="font-family:inherit;font-size:10pt;">1,577,583</font><font style="font-family:inherit;font-size:10pt;"> shares of Laredo's common stock pursuant to the option to purchase additional shares of Laredo's common stock granted to the associated underwriters. The Company received net proceeds of </font><font style="font-family:inherit;font-size:10pt;">$298.1 million</font><font style="font-family:inherit;font-size:10pt;">, after underwriting discounts, commissions, and offering expenses as a result of the Follow-on Offering. The Company did not receive any proceeds from either of the sales of shares of Laredo's common stock by the Selling Stockholders. </font></div></div> | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
359478000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7384000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11828000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26235000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30975000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12543000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1409000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
68236000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35812000 | USD |
CY2012 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
194921000 | USD |
CY2013 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
313947000 | USD |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
566034000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-77176000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-23267000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36932000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
30925000 | USD |
CY2013Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
16629000 | USD |
CY2013Q4 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
1300000000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
1100000000 | USD |
CY2012Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
2031938000 | USD |
CY2013Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
2135348000 | USD |
CY2011 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
506255000 | USD |
CY2012 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
583569000 | USD |
CY2013 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
664844000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
171940000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
214351000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
202520000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37206000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41689000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55145000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37900000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57414000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57420000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44505000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55012000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
10933000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1994000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1738000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1823000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1923000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2088000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1367000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1175000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1339000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1923000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
16037000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2782000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
12698000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3016000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5558000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
255000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
44076000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
55520000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5546000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3373000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8337000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
76897000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13540000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
4470000 | USD |
CY2013Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
3042000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2083000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
164000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD |
CY2011 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
23170000 | USD |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
10803000 | USD |
CY2013 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2987000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3287000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
81963000 | USD |
CY2011 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
687062000 | USD |
CY2013 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
702349000 | USD |
CY2012 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
895312000 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
8755000 | USD |
CY2013 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
16257000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
6413000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
33710000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
20496000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-89396000 | USD |
CY2011 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-207818000 | USD |
CY2012 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
-137510000 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the accompanying consolidated financial statements have been reclassified to conform to the 2013 presentation. These reclassifications had no impact to previously reported net income or losses, total stockholders' equity or cash flows.</font></div></div> | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
298104000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
319378000 | USD |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
298100000 | USD |
CY2011Q4 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
200000000 | USD |
CY2013Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
71725000 | MBoe |
CY2011Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
93258000 | MBoe |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
500000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
552000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
230000000 | USD |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
790100000 | USD |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
360000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
53000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
56000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
450128000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2050000 | USD |
CY2013 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
42396000 | USD |
CY2012 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
37637000 | USD |
CY2011 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
31982000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3569199000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3253688000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2113891000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2204324000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
25599000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
40281000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
16661000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
27478000 | USD |
CY2011Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
63195000 | MBoe |
CY2012Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
81490000 | MBoe |
CY2010Q4 | us-gaap |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
44833000 | MBoe |
CY2012Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
107142000 | MBoe |
CY2010Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
91727000 | MBoe |
CY2013Q4 | us-gaap |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
131890000 | MBoe |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
653000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1096700000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
395000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
280000000 | USD |
CY2011 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
100000000 | USD |
CY2013 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
|
7400000 | USD |
CY2013 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-190961000 | USD |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
79300000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
74245000 | USD |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
71916000 | USD |
CY2011 | us-gaap |
Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
|
4500000 | USD |
CY2013 | us-gaap |
Results Of Operations Accretion Of Asset Retirement Obligations
ResultsOfOperationsAccretionOfAssetRetirementObligations
|
6800000 | USD |
CY2011 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
171517000 | USD |
CY2013 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
227992000 | USD |
CY2012 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
237130000 | USD |
CY2012 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
83686000 | USD |
CY2011 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
93180000 | USD |
CY2013 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
112984000 | USD |
CY2011 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
165654000 | USD |
CY2012 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
156591000 | USD |
CY2013 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
200861000 | USD |
CY2011 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
75288000 | USD |
CY2013 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
121532000 | USD |
CY2012 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
104962000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-130980000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-12980000 | USD |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-70021000 | USD |
CY2012 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-631693000 | USD |
CY2013Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1303000 | USD |
CY2012Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2121000 | USD |
CY2013 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-543312000 | USD |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-430967000 | USD |
CY2012 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-478607000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
583894000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
665257000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
506347000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
149012000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
151332000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
139715000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
143835000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
163705000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
170840000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
153416000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
177296000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21433000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6111000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10056000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
4700000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected
|
20 | people |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
0 | USD |
CY2012 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
25041000 | USD |
CY2013 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
7604000 | USD |
CY2012Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1877456000 | USD |
CY2013Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
2322204000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
869982000 | USD |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1400859000 | USD |
us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
CY2011 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
us-gaap |
Stock Issued1
StockIssued1
|
3029000 | USD | |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
20125000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
3029000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
-81963000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
298104000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
319378000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-1000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
5961000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2050000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1272256000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
831723000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
760013000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
411099000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7609 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
0 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates in the preparation of consolidated financial statements</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying consolidated financial statements in conformity with GAAP requires management of the Company to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes these estimates are reasonable, actual results could differ from these estimates.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates include, but are not limited to, (i) estimates of the Company’s reserves of oil and natural gas, (ii) future cash flows from oil and natural gas properties, (iii) depletion, depreciation and amortization, (iv) asset retirement obligations, (v) stock-based compensation, (vi) deferred income taxes, (vii) fair value of assets acquired and liabilities assumed in an acquisition and (viii) fair values of commodity derivatives, interest rate derivatives, commodity deferred premiums and performance unit awards. As fair value is a market-based measurement, it is determined based on the assumptions that market participants would use. These estimates and assumptions are based on management’s best judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. Such estimates and assumptions are adjusted when facts and circumstances dictate. Illiquid credit markets and volatile equity and energy markets have combined to increase the uncertainty inherent in such estimates and assumptions. Management believes its estimates and assumptions to be reasonable under the circumstances. As future events and their effects cannot be determined with precision, actual values and results could differ from these estimates. Any changes in estimates resulting from future changes in the economic environment will be reflected in the financial statements in future periods.</font></div></div> | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134378000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
108099000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128171000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107187000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126957000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
132490000 | shares |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | USD |
CY2013 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1502000 | USD |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
6195000 | USD |
CY2012Q4 | lpi |
Accounts Receivable Oil And Gas Sales Net Current
AccountsReceivableOilAndGasSalesNetCurrent
|
48445000 | USD |
CY2013Q4 | lpi |
Accounts Receivable Oil And Gas Sales Net Current
AccountsReceivableOilAndGasSalesNetCurrent
|
57647000 | USD |
CY2012Q4 | lpi |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
121612000 | USD |
CY2013Q4 | lpi |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
116328000 | USD |
CY2012Q4 | lpi |
Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
|
1139797000 | USD |
CY2013Q4 | lpi |
Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
|
1364875000 | USD |
CY2013 | lpi |
Adjustmentsto Additional Paidin Capital Income Tax Benefitfrom Sharebased Compensation Potential Amount
AdjustmentstoAdditionalPaidinCapitalIncomeTaxBenefitfromSharebasedCompensationPotentialAmount
|
900000 | USD |
CY2013 | lpi |
Amortizationof Financing Costs Continuingand Discontinued Operations
AmortizationofFinancingCostsContinuingandDiscontinuedOperations
|
5023000 | USD |
CY2012 | lpi |
Amortizationof Financing Costs Continuingand Discontinued Operations
AmortizationofFinancingCostsContinuingandDiscontinuedOperations
|
4816000 | USD |
CY2011 | lpi |
Amortizationof Financing Costs Continuingand Discontinued Operations
AmortizationofFinancingCostsContinuingandDiscontinuedOperations
|
3871000 | USD |
lpi |
Capitalized Asset Retirement Cost
CapitalizedAssetRetirementCost
|
7379000 | USD | |
CY2011 | lpi |
Capitalized Asset Retirement Cost
CapitalizedAssetRetirementCost
|
4520000 | USD |
CY2011 | lpi |
Cash Settlements Of Matured Derivative Financial Instruments Net
CashSettlementsOfMaturedDerivativeFinancialInstrumentsNet
|
-1154000 | USD |
CY2013 | lpi |
Cash Settlements Of Matured Derivative Financial Instruments Net
CashSettlementsOfMaturedDerivativeFinancialInstrumentsNet
|
3745000 | USD |
CY2012 | lpi |
Cash Settlements Of Matured Derivative Financial Instruments Net
CashSettlementsOfMaturedDerivativeFinancialInstrumentsNet
|
24910000 | USD |
CY2013 | lpi |
Asset Retirement Obligation Settled Upon Plugging And Abandonment
AssetRetirementObligationSettledUponPluggingAndAbandonment
|
226000 | USD |
CY2012 | lpi |
Asset Retirement Obligation Settled Upon Plugging And Abandonment
AssetRetirementObligationSettledUponPluggingAndAbandonment
|
148000 | USD |
lpi |
Capitalized Asset Retirement Cost
CapitalizedAssetRetirementCost
|
6790000 | USD | |
CY2012 | lpi |
Change In Net Present Value Of Deferred Premiums For Derivative Financial Instruments
ChangeInNetPresentValueOfDeferredPremiumsForDerivativeFinancialInstruments
|
668000 | USD |
CY2011 | lpi |
Change In Net Present Value Of Deferred Premiums For Derivative Financial Instruments
ChangeInNetPresentValueOfDeferredPremiumsForDerivativeFinancialInstruments
|
471000 | USD |
CY2013 | lpi |
Change In Net Present Value Of Deferred Premiums For Derivative Financial Instruments
ChangeInNetPresentValueOfDeferredPremiumsForDerivativeFinancialInstruments
|
462000 | USD |
CY2012 | lpi |
Changes Due To Timing Differences And Other
ChangesDueToTimingDifferencesAndOther
|
-129651000 | USD |
CY2011 | lpi |
Changes Due To Timing Differences And Other
ChangesDueToTimingDifferencesAndOther
|
-37634000 | USD |
CY2013 | lpi |
Changes Due To Timing Differences And Other
ChangesDueToTimingDifferencesAndOther
|
-135041000 | USD |
CY2012 | lpi |
Comprehensive Provision For Income Taxes Continuing And Discontinued Operations
ComprehensiveProvisionForIncomeTaxesContinuingAndDiscontinuedOperations
|
32949000 | USD |
CY2013 | lpi |
Comprehensive Provision For Income Taxes Continuing And Discontinued Operations
ComprehensiveProvisionForIncomeTaxesContinuingAndDiscontinuedOperations
|
75288000 | USD |
CY2011 | lpi |
Comprehensive Provision For Income Taxes Continuing And Discontinued Operations
ComprehensiveProvisionForIncomeTaxesContinuingAndDiscontinuedOperations
|
59374000 | USD |
CY2013Q4 | lpi |
Deferred Finance Costs Amortization Expense After Year Five
DeferredFinanceCostsAmortizationExpenseAfterYearFive
|
4260000 | USD |
CY2013Q4 | lpi |
Deferred Finance Costs Amortization Expense Next Twelve Months
DeferredFinanceCostsAmortizationExpenseNextTwelveMonths
|
4258000 | USD |
CY2013Q4 | lpi |
Deferred Finance Costs Amortization Expense Year Five
DeferredFinanceCostsAmortizationExpenseYearFive
|
4252000 | USD |
CY2013Q4 | lpi |
Deferred Finance Costs Amortization Expense Year Four
DeferredFinanceCostsAmortizationExpenseYearFour
|
4457000 | USD |
CY2013Q4 | lpi |
Deferred Finance Costs Amortization Expense Year Three
DeferredFinanceCostsAmortizationExpenseYearThree
|
4386000 | USD |
CY2013Q4 | lpi |
Deferred Finance Costs Amortization Expense Year Two
DeferredFinanceCostsAmortizationExpenseYearTwo
|
4320000 | USD |
CY2013 | lpi |
Deferred Income Tax Stock Based Compensation Tax Deficiency
DeferredIncomeTaxStockBasedCompensationTaxDeficiency
|
600000 | USD |
CY2011 | lpi |
Deferred Income Tax Stock Based Compensation Tax Deficiency
DeferredIncomeTaxStockBasedCompensationTaxDeficiency
|
0 | USD |
CY2012 | lpi |
Deferred Income Tax Stock Based Compensation Tax Deficiency
DeferredIncomeTaxStockBasedCompensationTaxDeficiency
|
0 | USD |
CY2012 | lpi |
Depreciation Depletion And Amortization Continuing And Discontinued Operations
DepreciationDepletionAndAmortizationContinuingAndDiscontinuedOperations
|
243649000 | USD |
CY2011 | lpi |
Depreciation Depletion And Amortization Continuing And Discontinued Operations
DepreciationDepletionAndAmortizationContinuingAndDiscontinuedOperations
|
176366000 | USD |
CY2013 | lpi |
Depreciation Depletion And Amortization Continuing And Discontinued Operations
DepreciationDepletionAndAmortizationContinuingAndDiscontinuedOperations
|
234571000 | USD |
CY2013 | lpi |
Derivative Deferred Premium Paid
DerivativeDeferredPremiumPaid
|
2200000 | USD |
CY2013 | lpi |
Discount Rate Full Cost Ceiling
DiscountRateFullCostCeiling
|
0.1 | |
CY2013 | lpi |
Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
|
627000 | USD |
CY2012 | lpi |
Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
|
2577000 | USD |
CY2011 | lpi |
Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
|
2247000 | USD |
CY2013 | lpi |
Disposal Group Including Discontinued Operation Impairment Expense
DisposalGroupIncludingDiscontinuedOperationImpairmentExpense
|
0 | USD |
CY2012 | lpi |
Disposal Group Including Discontinued Operation Impairment Expense
DisposalGroupIncludingDiscontinuedOperationImpairmentExpense
|
0 | USD |
CY2011 | lpi |
Disposal Group Including Discontinued Operation Impairment Expense
DisposalGroupIncludingDiscontinuedOperationImpairmentExpense
|
243000 | USD |
CY2013 | lpi |
Disposal Group Including Discontinued Operation Non Operating Expense
DisposalGroupIncludingDiscontinuedOperationNonOperatingExpense
|
0 | USD |
CY2012 | lpi |
Disposal Group Including Discontinued Operation Non Operating Expense
DisposalGroupIncludingDiscontinuedOperationNonOperatingExpense
|
1000 | USD |
CY2011 | lpi |
Disposal Group Including Discontinued Operation Non Operating Expense
DisposalGroupIncludingDiscontinuedOperationNonOperatingExpense
|
39000 | USD |
CY2012 | lpi |
Disposal Groups Discontinued Operations Costs And Expenses Amount
DisposalGroupsDiscontinuedOperationsCostsAndExpensesAmount
|
4346000 | USD |
CY2011 | lpi |
Gas Gathering Transportation Marketingand Processing Costs Related Party
GasGatheringTransportationMarketingandProcessingCostsRelatedParty
|
0 | USD |
CY2013 | lpi |
Gas Gathering Transportation Marketingand Processing Costs Related Party
GasGatheringTransportationMarketingandProcessingCostsRelatedParty
|
891000 | USD |
CY2013 | lpi |
Gain Losson Dispositionof Assets Continuingand Discontinued Operations
GainLossonDispositionofAssetsContinuingandDiscontinuedOperations
|
-1508000 | USD |
CY2012 | lpi |
Gain Losson Dispositionof Assets Continuingand Discontinued Operations
GainLossonDispositionofAssetsContinuingandDiscontinuedOperations
|
-52000 | USD |
CY2011 | lpi |
Gain Losson Dispositionof Assets Continuingand Discontinued Operations
GainLossonDispositionofAssetsContinuingandDiscontinuedOperations
|
-40000 | USD |
CY2013 | lpi |
Gas Balancing Asset Liability Period Increase Decrease Net
GasBalancingAssetLiabilityPeriodIncreaseDecreaseNet
|
30000 | USD |
CY2012 | lpi |
Income Tax Reconciliation Stock Based Compensation Tax Deficiency
IncomeTaxReconciliationStockBasedCompensationTaxDeficiency
|
0 | USD |
CY2012 | lpi |
Gas Gathering Transportation Marketingand Processing Costs Related Party
GasGatheringTransportationMarketingandProcessingCostsRelatedParty
|
0 | USD |
CY2011 | lpi |
Income Tax Reconciliation Stock Based Compensation Tax Deficiency
IncomeTaxReconciliationStockBasedCompensationTaxDeficiency
|
0 | USD |
CY2013 | lpi |
Income Tax Reconciliation Stock Based Compensation Tax Deficiency
IncomeTaxReconciliationStockBasedCompensationTaxDeficiency
|
559000 | USD |
CY2013 | lpi |
Increase Decrease In Fair Value Of Performance Unit Awards
IncreaseDecreaseInFairValueOfPerformanceUnitAwards
|
4733000 | USD |
CY2012 | lpi |
Increase Decrease In Fair Value Of Performance Unit Awards
IncreaseDecreaseInFairValueOfPerformanceUnitAwards
|
1797000 | USD |
CY2011 | lpi |
Increase Decrease In Fair Value Of Performance Unit Awards
IncreaseDecreaseInFairValueOfPerformanceUnitAwards
|
0 | USD |
CY2012 | lpi |
Increase Decrease In Undistributed Revenue And Accrued Royalties
IncreaseDecreaseInUndistributedRevenueAndAccruedRoyalties
|
9221000 | USD |
CY2013 | lpi |
Disposal Groups Discontinued Operations Costs And Expenses Amount
DisposalGroupsDiscontinuedOperationsCostsAndExpensesAmount
|
1816000 | USD |
CY2011 | lpi |
Disposal Groups Discontinued Operations Costs And Expenses Amount
DisposalGroupsDiscontinuedOperationsCostsAndExpensesAmount
|
4544000 | USD |
CY2012 | lpi |
Disposal Groups Discontinued Operations Drilling And Production
DisposalGroupsDiscontinuedOperationsDrillingAndProduction
|
463000 | USD |
CY2013 | lpi |
Disposal Groups Discontinued Operations Drilling And Production
DisposalGroupsDiscontinuedOperationsDrillingAndProduction
|
-18000 | USD |
CY2011 | lpi |
Disposal Groups Discontinued Operations Drilling And Production
DisposalGroupsDiscontinuedOperationsDrillingAndProduction
|
1142000 | USD |
CY2013 | lpi |
Disposal Groups Natural Gas Transportation And Treating Costs
DisposalGroupsNaturalGasTransportationAndTreatingCosts
|
1207000 | USD |
CY2012 | lpi |
Disposal Groups Natural Gas Transportation And Treating Costs
DisposalGroupsNaturalGasTransportationAndTreatingCosts
|
1306000 | USD |
CY2011 | lpi |
Disposal Groups Natural Gas Transportation And Treating Costs
DisposalGroupsNaturalGasTransportationAndTreatingCosts
|
912000 | USD |
CY2013 | lpi |
Disposal Groups Natural Gas Transportation And Treating Revenue
DisposalGroupsNaturalGasTransportationAndTreatingRevenue
|
4020000 | USD |
CY2011 | lpi |
Disposal Groups Natural Gas Transportation And Treating Revenue
DisposalGroupsNaturalGasTransportationAndTreatingRevenue
|
3923000 | USD |
CY2012 | lpi |
Disposal Groups Natural Gas Transportation And Treating Revenue
DisposalGroupsNaturalGasTransportationAndTreatingRevenue
|
4186000 | USD |
CY2013 | lpi |
Full Cost Methodof Accountingfor Investmentsin Oiland Gas Properties Unweighted Arithmetic Average Rate
FullCostMethodofAccountingforInvestmentsinOilandGasPropertiesUnweightedArithmeticAverageRate
|
3.57 | |
CY2011 | lpi |
Full Cost Methodof Accountingfor Investmentsin Oiland Gas Properties Unweighted Arithmetic Average Rate
FullCostMethodofAccountingforInvestmentsinOilandGasPropertiesUnweightedArithmeticAverageRate
|
3.99 | |
CY2012 | lpi |
Full Cost Methodof Accountingfor Investmentsin Oiland Gas Properties Unweighted Arithmetic Average Rate
FullCostMethodofAccountingforInvestmentsinOilandGasPropertiesUnweightedArithmeticAverageRate
|
91.21 | |
CY2013 | lpi |
Full Cost Methodof Accountingfor Investmentsin Oiland Gas Properties Unweighted Arithmetic Average Rate
FullCostMethodofAccountingforInvestmentsinOilandGasPropertiesUnweightedArithmeticAverageRate
|
93.52 | |
CY2011 | lpi |
Full Cost Methodof Accountingfor Investmentsin Oiland Gas Properties Unweighted Arithmetic Average Rate
FullCostMethodofAccountingforInvestmentsinOilandGasPropertiesUnweightedArithmeticAverageRate
|
92.71 | |
CY2012 | lpi |
Full Cost Methodof Accountingfor Investmentsin Oiland Gas Properties Unweighted Arithmetic Average Rate
FullCostMethodofAccountingforInvestmentsinOilandGasPropertiesUnweightedArithmeticAverageRate
|
2.63 | |
CY2011 | lpi |
Increase Decrease In Undistributed Revenue And Accrued Royalties
IncreaseDecreaseInUndistributedRevenueAndAccruedRoyalties
|
16180000 | USD |
CY2013 | lpi |
Increase Decrease In Undistributed Revenue And Accrued Royalties
IncreaseDecreaseInUndistributedRevenueAndAccruedRoyalties
|
-941000 | USD |
CY2013 | lpi |
Jointly Owned Oil And Natural Gas Property Fees Received For Operation
JointlyOwnedOilAndNaturalGasPropertyFeesReceivedForOperation
|
3398000 | USD |
CY2012 | lpi |
Jointly Owned Oil And Natural Gas Property Fees Received For Operation
JointlyOwnedOilAndNaturalGasPropertyFeesReceivedForOperation
|
2335000 | USD |
CY2011 | lpi |
Jointly Owned Oil And Natural Gas Property Fees Received For Operation
JointlyOwnedOilAndNaturalGasPropertyFeesReceivedForOperation
|
2241000 | USD |
CY2013Q4 | lpi |
Lease Operating Expense Accrual
LeaseOperatingExpenseAccrual
|
10637000 | USD |
CY2012Q4 | lpi |
Lease Operating Expense Accrual
LeaseOperatingExpenseAccrual
|
9766000 | USD |
CY2013 | lpi |
Numberof Removed Locationsin New Provedand Undeveloped Locations
NumberofRemovedLocationsinNewProvedandUndevelopedLocations
|
174 | location |
CY2013 | lpi |
Numberof Revised Locationsin New Proved Undeveloped Locations
NumberofRevisedLocationsinNewProvedUndevelopedLocations
|
501 | location |
CY2012Q4 | lpi |
Other Assets Current Not Separately Disclosed
OtherAssetsCurrentNotSeparatelyDisclosed
|
53597000 | USD |
CY2013Q4 | lpi |
Other Assets Current Not Separately Disclosed
OtherAssetsCurrentNotSeparatelyDisclosed
|
230291000 | USD |
CY2012Q4 | lpi |
Other Assets Noncurrent Not Separately Disclosed
OtherAssetsNoncurrentNotSeparatelyDisclosed
|
86976000 | USD |
CY2013Q4 | lpi |
Other Assets Noncurrent Not Separately Disclosed
OtherAssetsNoncurrentNotSeparatelyDisclosed
|
105914000 | USD |
CY2012Q4 | lpi |
Other Liabilities Current Not Separately Disclosed
OtherLiabilitiesCurrentNotSeparatelyDisclosed
|
213396000 | USD |
CY2013Q4 | lpi |
Other Liabilities Current Not Separately Disclosed
OtherLiabilitiesCurrentNotSeparatelyDisclosed
|
237967000 | USD |
CY2012Q4 | lpi |
Other Liabilities Noncurrent Not Separately Disclosed
OtherLiabilitiesNoncurrentNotSeparatelyDisclosed
|
27753000 | USD |
CY2013Q4 | lpi |
Other Liabilities Noncurrent Not Separately Disclosed
OtherLiabilitiesNoncurrentNotSeparatelyDisclosed
|
45997000 | USD |
CY2012 | lpi |
Payments To Acquire Pipeline And Gathering Assets
PaymentsToAcquirePipelineAndGatheringAssets
|
16241000 | USD |
CY2011 | lpi |
Payments To Acquire Pipeline And Gathering Assets
PaymentsToAcquirePipelineAndGatheringAssets
|
13368000 | USD |
CY2013 | lpi |
Payments To Acquire Pipeline And Gathering Assets
PaymentsToAcquirePipelineAndGatheringAssets
|
24409000 | USD |
CY2013 | lpi |
Percentage Of Proved Reserves Estimated By Independent Reserve Engineers
PercentageOfProvedReservesEstimatedByIndependentReserveEngineers
|
1.00 | |
CY2012 | lpi |
Percentage Of Proved Reserves Estimated By Independent Reserve Engineers
PercentageOfProvedReservesEstimatedByIndependentReserveEngineers
|
1.00 | |
CY2011 | lpi |
Percentage Of Proved Reserves Estimated By Independent Reserve Engineers
PercentageOfProvedReservesEstimatedByIndependentReserveEngineers
|
1.00 | |
CY2013Q4 | lpi |
Pipeline And Gas Gathering Assets
PipelineAndGasGatheringAssets
|
44255000 | USD |
CY2012Q4 | lpi |
Pipeline And Gas Gathering Assets
PipelineAndGasGatheringAssets
|
74877000 | USD |
CY2012Q4 | lpi |
Pipeline And Gas Gathering Assets Net
PipelineAndGasGatheringAssetsNet
|
65292000 | USD |
CY2013Q4 | lpi |
Pipeline And Gas Gathering Assets Net
PipelineAndGasGatheringAssetsNet
|
41498000 | USD |
CY2011 | lpi |
Premiums Paid For Derivative Financial Instruments
PremiumsPaidForDerivativeFinancialInstruments
|
555000 | USD |
CY2013 | lpi |
Premiums Paid For Derivative Financial Instruments
PremiumsPaidForDerivativeFinancialInstruments
|
10277000 | USD |
CY2012 | lpi |
Premiums Paid For Derivative Financial Instruments
PremiumsPaidForDerivativeFinancialInstruments
|
6118000 | USD |
CY2013Q4 | lpi |
Prepaid Drilling Liability Current
PrepaidDrillingLiabilityCurrent
|
1393000 | USD |
CY2012Q4 | lpi |
Prepaid Drilling Liability Current
PrepaidDrillingLiabilityCurrent
|
2916000 | USD |
CY2013 | lpi |
Proceeds From Cash Settlements Early Terminationsof Derivative Financial Instruments Net
ProceedsFromCashSettlementsEarlyTerminationsofDerivativeFinancialInstrumentsNet
|
6008000 | USD |
CY2012 | lpi |
Proceeds From Cash Settlements Early Terminationsof Derivative Financial Instruments Net
ProceedsFromCashSettlementsEarlyTerminationsofDerivativeFinancialInstrumentsNet
|
0 | USD |
CY2011 | lpi |
Proceeds From Cash Settlements Early Terminationsof Derivative Financial Instruments Net
ProceedsFromCashSettlementsEarlyTerminationsofDerivativeFinancialInstrumentsNet
|
0 | USD |
CY2012 | lpi |
Proved Developedand Undeveloped Reserve Extensions Discoveriesand Additions Energy
ProvedDevelopedandUndevelopedReserveExtensionsDiscoveriesandAdditionsEnergy
|
96127000 | MBoe |
CY2013 | lpi |
Proved Developedand Undeveloped Reserve Extensions Discoveriesand Additions Energy
ProvedDevelopedandUndevelopedReserveExtensionsDiscoveriesandAdditionsEnergy
|
69888000 | MBoe |
CY2011 | lpi |
Proved Developedand Undeveloped Reserve Extensions Discoveriesand Additions Energy
ProvedDevelopedandUndevelopedReserveExtensionsDiscoveriesandAdditionsEnergy
|
37553000 | MBoe |
CY2012Q4 | lpi |
Proved Developedand Undeveloped Reserve Net Energy
ProvedDevelopedandUndevelopedReserveNetEnergy
|
188632000 | MBoe |
CY2011Q4 | lpi |
Proved Developedand Undeveloped Reserve Net Energy
ProvedDevelopedandUndevelopedReserveNetEnergy
|
156453000 | MBoe |
CY2010Q4 | lpi |
Proved Developedand Undeveloped Reserve Net Energy
ProvedDevelopedandUndevelopedReserveNetEnergy
|
136560000 | MBoe |
CY2013Q4 | lpi |
Proved Developedand Undeveloped Reserve Net Energy
ProvedDevelopedandUndevelopedReserveNetEnergy
|
203615000 | MBoe |
CY2012 | lpi |
Proved Developedand Undeveloped Reserve Production Energy
ProvedDevelopedandUndevelopedReserveProductionEnergy
|
11300000 | MBoe |
CY2011 | lpi |
Proved Developedand Undeveloped Reserve Production Energy
ProvedDevelopedandUndevelopedReserveProductionEnergy
|
8654000 | MBoe |
CY2013 | lpi |
Proved Developedand Undeveloped Reserve Production Energy
ProvedDevelopedandUndevelopedReserveProductionEnergy
|
11211000 | MBoe |
CY2012 | lpi |
Proved Developedand Undeveloped Reserve Purchaseof Reservesin Place Energy
ProvedDevelopedandUndevelopedReservePurchaseofReservesinPlaceEnergy
|
3189000 | MBoe |
CY2013 | lpi |
Proved Developedand Undeveloped Reserve Purchaseof Reservesin Place Energy
ProvedDevelopedandUndevelopedReservePurchaseofReservesinPlaceEnergy
|
412000 | MBoe |
CY2011 | lpi |
Proved Developedand Undeveloped Reserve Purchaseof Reservesin Place Energy
ProvedDevelopedandUndevelopedReservePurchaseofReservesinPlaceEnergy
|
0 | MBoe |
CY2012 | lpi |
Proved Developedand Undeveloped Reserve Revisionof Previous Estimate Energy
ProvedDevelopedandUndevelopedReserveRevisionofPreviousEstimateEnergy
|
55837000 | MBoe |
CY2011 | lpi |
Proved Developedand Undeveloped Reserve Revisionof Previous Estimate Energy
ProvedDevelopedandUndevelopedReserveRevisionofPreviousEstimateEnergy
|
9006000 | MBoe |
CY2013 | lpi |
Proved Developedand Undeveloped Reserve Revisionof Previous Estimate Energy
ProvedDevelopedandUndevelopedReserveRevisionofPreviousEstimateEnergy
|
15338000 | MBoe |
CY2013 | lpi |
Proved Developedand Undeveloped Reserves Saleof Mineralin Place Energy
ProvedDevelopedandUndevelopedReservesSaleofMineralinPlaceEnergy
|
28768000 | MBoe |
CY2011 | lpi |
Repurchase Of Equity Interests Or Restricted Stock For Treasury Units
RepurchaseOfEquityInterestsOrRestrictedStockForTreasuryUnits
|
125000 | USD |
CY2011 | lpi |
Restricted Units Purchased Value
RestrictedUnitsPurchasedValue
|
38000 | USD |
CY2013 | lpi |
Settlementofperformanceunitawards
Settlementofperformanceunitawards
|
-2080000 | USD |
CY2012 | lpi |
Settlementofperformanceunitawards
Settlementofperformanceunitawards
|
0 | USD |
CY2011 | lpi |
Settlementofperformanceunitawards
Settlementofperformanceunitawards
|
0 | USD |
CY2013 | lpi |
Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Numberof Officers Affected
SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationNumberofOfficersAffected
|
2 | people |
CY2011 | lpi |
Standardized Measureof Discounted Future Net Cash Flowof Proved Oiland Gas Reserves Divestituresof Reservesin Place
StandardizedMeasureofDiscountedFutureNetCashFlowofProvedOilandGasReservesDivestituresofReservesinPlace
|
0 | USD |
CY2012 | lpi |
Standardized Measureof Discounted Future Net Cash Flowof Proved Oiland Gas Reserves Divestituresof Reservesin Place
StandardizedMeasureofDiscountedFutureNetCashFlowofProvedOilandGasReservesDivestituresofReservesinPlace
|
0 | USD |
CY2013 | lpi |
Standardized Measureof Discounted Future Net Cash Flowof Proved Oiland Gas Reserves Divestituresof Reservesin Place
StandardizedMeasureofDiscountedFutureNetCashFlowofProvedOilandGasReservesDivestituresofReservesinPlace
|
-239148000 | USD |
CY2013 | lpi |
Threshold Period Past Duefor Accounts Receivable
ThresholdPeriodPastDueforAccountsReceivable
|
P30D | |
CY2013 | lpi |
Threshold Period Past Duefor Reviewof Accounts Receivable
ThresholdPeriodPastDueforReviewofAccountsReceivable
|
P90D | |
CY2013Q4 | lpi |
Undistributed Revenue And Accrued Royalties Current
UndistributedRevenueAndAccruedRoyaltiesCurrent
|
35124000 | USD |
CY2012Q4 | lpi |
Undistributed Revenue And Accrued Royalties Current
UndistributedRevenueAndAccruedRoyaltiesCurrent
|
36065000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001528129 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
142618804 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
870100000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Laredo Petroleum, Inc. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |