XML 54 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summarized Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Summarized Quarterly Financial Information Disclosure [Abstract]  
Schedule Of Quarterly Financial Information Table Text Block
2015
1st Quarter2nd Quarter3rd Quarter4th QuarterTotal
Revenues from continuing operations$219,309$207,998$222,503$189,301$839,111
Gain (loss) on commodity derivatives36,865(3,646)9,390242,611
Expenses from continuing operations189,347188,483195,339207,452780,621
Ceiling test and other impairments---3,144,8993,144,899
Interest expense42,66842,61943,13743,494171,918
Other income (expense), net(992)1,8272,3549034,092
Income before income tax provision (benefit)23,167(24,923)(4,229)(3,205,639)(3,211,624)
Income tax provision (benefit)(2,022)(250)(1,133)(999)(4,404)
Net income (loss)$25,189$(24,673)$(3,096)$(3,204,640)$(3,207,220)
Net income (loss) per common share - basic$0.16$(0.16)$(0.02)$(20.91)$(20.94)
Net income (loss) per common share - fully diluted$0.16$(0.16)$(0.02)$(20.91)$(20.94)
2014
1st Quarter2nd Quarter3rd Quarter4th QuarterTotal
Revenues from continuing operations$326,299$296,063$288,608$319,050$1,230,020
(Loss) gain on commodity derivatives(45,273)(15,102)32,052110,72582,402
Expenses from continuing operations154,829150,850169,669195,083670,431
Interest expense27,06827,29429,59942,196126,157
Gain on sale of property---8,0228,022
Other income (expense), net2,5902,6882,5825,31113,171
Income before income tax provision (benefit)101,719105,505123,974205,829537,027
Income tax provision (benefit)4(544)(1,383)(3,901)(5,824)
Net income$101,715$106,049$125,357$209,730$542,851
Net income per common share - basic$0.66$0.69$0.82$1.37$3.54
Net income per common share - fully diluted$0.66$0.68$0.81$1.36$3.51