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ASSET RETIREMENT OBLIGATIONS (Tables)
9 Months Ended
Sep. 30, 2017
ASSET RETIREMENT OBLIGATIONS [Abstract]  
Asset Retirement Obligations Operating Costs



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Nine Months Ended

 



September 30

 

 

September 30

 

in thousands

2017 

 

 

2016 

 

 

2017 

 

 

2016 

 

ARO Operating Costs

 

 

 

 

 

 

 

 

 

 

 

Accretion

$        2,857 

 

 

$        2,692 

 

 

$        8,620 

 

 

$        8,163 

 

Depreciation

1,494 

 

 

1,469 

 

 

4,741 

 

 

4,783 

 

Total

$        4,351 

 

 

$        4,161 

 

 

$      13,361 

 

 

$      12,946 

 



Reconciliations of Asset Retirement Obligations



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Nine Months Ended

 



September 30

 

 

September 30

 

in thousands

2017 

 

 

2016 

 

 

2017 

 

 

2016 

 

Asset Retirement Obligations

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$     223,953 

 

 

$     217,043 

 

 

$     223,872 

 

 

$     226,594 

 

   Liabilities incurred

731 

 

 

 

 

1,066 

 

 

505 

 

   Liabilities settled

(5,263)

 

 

(3,937)

 

 

(15,739)

 

 

(14,256)

 

   Accretion expense

2,857 

 

 

2,692 

 

 

8,620 

 

 

8,163 

 

   Revisions, net

610 

 

 

(1,112)

 

 

5,069 

 

 

(6,320)

 

Balance at end of period

$     222,888 

 

 

$     214,686 

 

 

$     222,888 

 

 

$     214,686