XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
ASSET RETIREMENT OBLIGATIONS (Tables)
3 Months Ended
Mar. 31, 2019
ASSET RETIREMENT OBLIGATIONS [Abstract]  
Asset Retirement Obligations Operating Costs



 

 

 

 

 



 

 

 

 

 



Three Months Ended



March 31

in thousands

2019

 

 

2018

 

ARO Operating Costs

 

 

 

 

 

Accretion

$        2,733 

 

 

$        2,684 

 

Depreciation

1,841 

 

 

1,337 

 

Total

$        4,574 

 

 

$        4,021 

 



Reconciliations of Asset Retirement Obligations



 

 

 

 

 



 

 

 

 

 



Three Months Ended



March 31

in thousands

2019

 

 

2018

 

Asset Retirement Obligations

 

 

 

 

 

Balance at beginning of year

$     225,726 

 

 

$     218,117 

 

   Liabilities incurred

 

 

 

   Liabilities settled

(3,578)

 

 

(6,021)

 

   Accretion expense

2,733 

 

 

2,684 

 

   Revisions, net

305 

 

 

(71)

 

Balance at end of period

$     225,186 

 

 

$     214,709