XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
The following table sets forth the Company’s property, plant and equipment:
June 30, 2019December 31, 2018
 (In thousands)
Proved oil and gas properties(1)
$8,244,667 $7,878,104 
Less: Accumulated depreciation, depletion, amortization and impairment(3,205,534)(2,853,353)
Proved oil and gas properties, net5,039,133 5,024,751 
Unproved oil and gas properties1,038,795 1,034,085 
Other property and equipment(2)
1,301,835 1,151,772 
Less: Accumulated depreciation(210,649)(183,499)
Other property and equipment, net1,091,186 968,273 
Total property, plant and equipment, net$7,169,114 $7,027,109 
__________________
(1)Included in the Company’s proved oil and gas properties are estimates of future asset retirement costs of $42.2 million and $40.5 million at June 30, 2019 and December 31, 2018, respectively.
(2)Included in the Company’s other property and equipment are estimates of future asset retirement costs of $1.4 million and $1.3 million at June 30, 2019 and December 31, 2018, respectively.