XML 62 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidating Financial Information - Schedule of Condensed Consolidating Statement of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Oil and gas revenues $ 344,706 $ 286,952 $ 1,030,735 $ 770,445
Well services and midstream revenues 23,953 18,546 59,821 37,939
Total revenues 368,659 305,498 1,090,556 808,384
Expenses        
Lease operating expenses 44,361 21,831 124,903 59,586
Well services and midstream operating expenses 14,922 10,319 34,611 19,877
Marketing, transportation and gathering expenses 7,306 5,688 19,606 19,856
Production taxes 34,584 26,823 100,880 70,309
Depreciation, depletion and amortization 106,972 72,728 295,520 205,779
Exploration expenses 1,100 463 1,955 2,712
Impairment of oil and gas properties 1,439 56 2,243 762
General and administrative expenses 23,915 16,728 68,186 47,238
Total expenses 234,599 154,636 647,904 426,119
Gain on sale of properties 43 0 187,076 0
Operating income (loss) 134,103 150,862 629,728 382,265
Other income (expense)        
Net gain (loss) on derivative instruments 103,426 (39,817) 20,253 (41,838)
Interest expense, net of capitalized interest (39,420) (22,854) (118,568) (65,429)
Other income (expense) (38) 23 250 1,097
Total other income (expense) 63,968 (62,648) (98,065) (106,170)
Income before income taxes 198,071 88,214 531,663 276,095
Income tax benefit (expense) (76,484) (33,715) (201,290) (102,626)
Net income 121,587 54,499 330,373 173,469
Parent/Issuer [Member]
       
Expenses        
General and administrative expenses 6,373 3,746 17,790 10,146
Total expenses 6,373 3,746 17,790 10,146
Operating income (loss) (6,373) (3,746) (17,790) (10,146)
Other income (expense)        
Equity in earnings in subsidiaries 148,357 70,118 410,775 218,869
Interest expense, net of capitalized interest (36,724) (21,277) (110,853) (61,955)
Other income (expense)   15 3 (348)
Total other income (expense) 111,633 48,856 299,925 156,566
Income before income taxes 105,260 45,110 282,135 146,420
Income tax benefit (expense) 16,327 9,389 48,238 27,049
Net income 121,587 54,499 330,373 173,469
Combined Guarantor Subsidiaries [Member]
       
Revenues        
Oil and gas revenues 344,706 286,952 1,030,735 770,445
Well services and midstream revenues 23,953 18,546 59,821 37,939
Total revenues 368,659 305,498 1,090,556 808,384
Expenses        
Lease operating expenses 44,361 21,831 124,903 59,586
Well services and midstream operating expenses 14,922 10,319 34,611 19,877
Marketing, transportation and gathering expenses 7,306 5,688 19,606 19,856
Production taxes 34,584 26,823 100,880 70,309
Depreciation, depletion and amortization 106,972 72,728 295,520 205,779
Exploration expenses 1,100 463 1,955 2,712
Impairment of oil and gas properties 1,439 56 2,243 762
General and administrative expenses 17,542 12,982 50,396 37,092
Total expenses 228,226 150,890 630,114 415,973
Gain on sale of properties 43   187,076  
Operating income (loss) 140,476 154,608 647,518 392,411
Other income (expense)        
Net gain (loss) on derivative instruments 103,426 (39,817) 20,253 (41,838)
Interest expense, net of capitalized interest (2,696) (1,577) (7,715) (3,474)
Other income (expense) (38) 8 247 1,445
Total other income (expense) 100,692 (41,386) 12,785 (43,867)
Income before income taxes 241,168 113,222 660,303 348,544
Income tax benefit (expense) (92,811) (43,104) (249,528) (129,675)
Net income 148,357 70,118 410,775 218,869
Intercompany Eliminations [Member]
       
Other income (expense)        
Equity in earnings in subsidiaries (148,357) (70,118) (410,775) (218,869)
Total other income (expense) (148,357) (70,118) (410,775) (218,869)
Income before income taxes (148,357) (70,118) (410,775) (218,869)
Net income $ (148,357) $ (70,118) $ (410,775) $ (218,869)