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ASSET RETIREMENT OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2018
ASSET RETIREMENT OBLIGATIONS [Abstract]  
Asset Retirement Obligations Operating Costs



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Six Months Ended

 



June 30

 

 

June 30

 

in thousands

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

ARO Operating Costs

 

 

 

 

 

 

 

 

 

 

 

Accretion

$        2,668 

 

 

$        2,881 

 

 

$        5,352 

 

 

$        5,763 

 

Depreciation

1,343 

 

 

1,615 

 

 

2,680 

 

 

3,247 

 

Total

$        4,011 

 

 

$        4,496 

 

 

$        8,032 

 

 

$        9,010 

 



Reconciliations of Asset Retirement Obligations



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Six Months Ended

 



June 30

 

 

June 30

 

in thousands

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

Asset Retirement Obligations

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$     214,709 

 

 

$     226,012 

 

 

$     218,117 

 

 

$     223,872 

 

   Liabilities incurred

 

 

335 

 

 

 

 

335 

 

   Liabilities settled

(1,805)

 

 

(5,610)

 

 

(7,826)

 

 

(10,475)

 

   Accretion expense

2,668 

 

 

2,881 

 

 

5,352 

 

 

5,763 

 

   Revisions, net

(151)

 

 

335 

 

 

(222)

 

 

4,458 

 

Balance at end of period

$     215,421 

 

 

$     223,953 

 

 

$     215,421 

 

 

$     223,953