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ASSET RETIREMENT OBLIGATIONS (Tables)
9 Months Ended
Sep. 30, 2016
ASSET RETIREMENT OBLIGATIONS [Abstract]  
Asset Retirement Obligations Operating Costs



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Nine Months Ended

 



September 30

 

 

September 30

 

in thousands

2016 

 

 

2015 

 

 

2016 

 

 

2015 

 

ARO Operating Costs

 

 

 

 

 

 

 

 

 

 

 

Accretion

$        2,692 

 

 

$        2,766 

 

 

$        8,163 

 

 

$        8,553 

 

Depreciation

1,469 

 

 

1,681 

 

 

4,783 

 

 

4,683 

 

Total

$        4,161 

 

 

$        4,447 

 

 

$      12,946 

 

 

$      13,236 

 



Reconciliations of Asset Retirement Obligations



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Nine Months Ended

 



September 30

 

 

September 30

 

in thousands

2016 

 

 

2015 

 

 

2016 

 

 

2015 

 

Asset Retirement Obligations

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$     217,043 

 

 

$     234,919 

 

 

$     226,594 

 

 

$     226,565 

 

   Liabilities incurred

 

 

 

 

505 

 

 

6,159 

 

   Liabilities settled

(3,937)

 

 

(5,318)

 

 

(14,256)

 

 

(13,318)

 

   Accretion expense

2,692 

 

 

2,766 

 

 

8,163 

 

 

8,553 

 

   Revisions, net

(1,112)

 

 

2,313 

 

 

(6,320)

 

 

6,721 

 

Balance at end of period

$     214,686 

 

 

$     234,680 

 

 

$     214,686 

 

 

$     234,680