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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The following table summarizes the amounts included in net income from discontinued operations, net of income taxes presented in the consolidated statements of income for the three and six months ended June 30, 2013 and 2012:
 
 
 Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands)
OIL AND GAS REVENUES
 
$

 
$

 
$

 
$

COSTS AND EXPENSES
 
 
 
 
 
 
 
 
General and administrative
 
296

 
9

 
301

 
12

Accretion related to asset retirement obligations
 

 
78

 
36

 
154

TOTAL COST AND EXPENSES
 
296

 
87

 
337

 
166

OPERATING LOSS
 
(296
)
 
(87
)
 
(337
)
 
(166
)
OTHER INCOME AND EXPENSES
 
 
 
 
 
 
 
 
Gain on sale of discontinued operations
 

 

 
37,294

 

Decrease in estimated future obligations
 
2,565

 

 
2,565

 

Gain (loss) on derivative instruments, net
 
(31
)
 
357

 
(75
)
 
(408
)
Interest expense
 

 
(919
)
 
(253
)
 
(1,798
)
Capitalized interest
 

 
1,798

 
253

 
1,798

Other income (expense), net
 
308

 
203

 
332

 
(594
)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES
 
2,546

 
1,352

 
39,779

 
(1,168
)
INCOME TAX (EXPENSE) BENEFIT
 
(1,414
)
 
1,469

 
(14,989
)
 
2,736

NET INCOME FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
 
$
1,132

 
$
2,821

 
$
24,790

 
$
1,568