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ASSET RETIREMENT OBLIGATIONS (Tables)
3 Months Ended
Mar. 31, 2018
ASSET RETIREMENT OBLIGATIONS [Abstract]  
Asset Retirement Obligations Operating Costs



 

 

 

 

 



 

 

 

 

 



Three Months Ended

 



March 31

 

in thousands

2018 

 

 

2017 

 

ARO Operating Costs

 

 

 

 

 

Accretion

$        2,684 

 

 

$        2,882 

 

Depreciation

1,337 

 

 

1,632 

 

Total

$        4,021 

 

 

$        4,514 

 



Reconciliations of Asset Retirement Obligations



 

 

 

 

 



 

 

 

 

 



Three Months Ended

 



March 31

 

in thousands

2018 

 

 

2017 

 

Asset Retirement Obligations

 

 

 

 

 

Balance at beginning of year

$     218,117 

 

 

$     223,872 

 

   Liabilities incurred

 

 

 

   Liabilities settled

(6,021)

 

 

(4,865)

 

   Accretion expense

2,684 

 

 

2,882 

 

   Revisions, net

(71)

 

 

4,123 

 

Balance at end of period

$     214,709 

 

 

$     226,012