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ASSET RETIREMENT OBLIGATIONS (Tables)
12 Months Ended
Dec. 31, 2016
ASSET RETIREMENT OBLIGATIONS [Abstract]  
Asset Retirement Obligations Operating Costs



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

in thousands

2016 

 

 

2015 

 

 

2014 

 

ARO Operating Costs

 

 

 

 

 

 

 

 

Accretion

$        11,059 

 

 

$        11,474 

 

 

$       11,601 

 

Depreciation

6,353 

 

 

6,515 

 

 

4,462 

 

Total

$        17,412 

 

 

$        17,989 

 

 

$       16,063 

 



Reconciliations of Asset Retirement Obligations



 

 

 

 

 



 

 

 

 

 

in thousands

2016 

 

 

2015 

 

Asset Retirement Obligations

 

 

 

 

 

Balance at beginning of year

$      226,594 

 

 

$      226,565 

 

  Liabilities incurred

505 

 

 

6,235 

 

  Liabilities settled

(17,114)

 

 

(18,048)

 

  Accretion expense

11,059 

 

 

11,474 

 

  Revisions, net

2,828 

 

 

368 

 

Balance at end of year

$      223,872 

 

 

$      226,594