XML 115 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition and Dispositions of Oil and Gas Properties (Details) (USD $)
3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2011
mmboe
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
mmboe
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
mmboe
Dec. 31, 2010
mmboe
Dec. 31, 2009
mmboe
Dec. 31, 2008
mmboe
Dec. 31, 2010
Alabama Shale
Dec. 31, 2009
Alabama Shale
Dec. 31, 2010
Alabama Shale
Well
Dec. 31, 2009
Chattanooga Shale
Well
Dec. 31, 2009
Chattanooga Shale, Chesapeake
Well
Dec. 31, 2011
Oil Reserves
MBbls
Dec. 31, 2010
Oil Reserves
MBbls
Dec. 31, 2009
Oil Reserves
MBbls
Dec. 31, 2008
Oil Reserves
MBbls
Dec. 31, 2011
Natural Gas Liquids Reserves
MBbls
Dec. 31, 2010
Natural Gas Liquids Reserves
MBbls
Dec. 31, 2009
Natural Gas Liquids Reserves
MBbls
Dec. 31, 2008
Natural Gas Liquids Reserves
MBbls
Dec. 31, 2011
Natural Gas Reserves
MMcf
Dec. 31, 2010
Natural Gas Reserves
MMcf
Dec. 31, 2009
Natural Gas Reserves
MMcf
Dec. 31, 2008
Natural Gas Reserves
MMcf
Dec. 27, 2011
Dec 27, 2011, Permian Basin
mmboe
Dec. 27, 2011
Dec 27, 2011, Permian Basin
Oil Reserves
Dec. 27, 2011
Dec 27, 2011, Permian Basin
Natural Gas Liquids Reserves
Dec. 27, 2011
Dec 27, 2011, Permian Basin
Natural Gas Reserves
Nov. 16, 2011
Nov 16, 2011, Permian Basin
mmboe
Nov. 16, 2011
Nov 16, 2011, Permian Basin
Oil Reserves
Nov. 16, 2011
Nov 16, 2011, Permian Basin
Natural Gas Liquids Reserves
Nov. 16, 2011
Nov 16, 2011, Permian Basin
Natural Gas Reserves
Dec. 31, 2011
July 2011, Permian Basin
Dec. 31, 2011
April 2011, Permian Basin
A
Dec. 15, 2010
Dec 15, 2010, Permian Basin
mmboe
Dec. 15, 2010
Dec 15, 2010, Permian Basin
Oil Reserves
Dec. 15, 2010
Dec 15, 2010, Permian Basin
Natural Gas Liquids Reserves
Dec. 15, 2010
Dec 15, 2010, Permian Basin
Natural Gas Reserves
Dec. 09, 2010
Dec 9, 2010, Permian Basin
Boe
Sep. 30, 2010
Sep 30, 2010, Permian Basin
mmboe
Dec. 31, 2010
Sep 30, 2010, Permian Basin
Sep. 30, 2010
Sep 30, 2010, Permian Basin
Oil Reserves
Sep. 30, 2010
Sep 30, 2010, Permian Basin
Natural Gas Liquids Reserves
Sep. 30, 2010
Sep 30, 2010, Permian Basin
Natural Gas Reserves
Sep. 30, 2009
September 2009, Permian Basin
Jun. 30, 2009
Jun 30, 2009, Permian Basin
mmboe
Dec. 31, 2009
Jun 30, 2009, Permian Basin
Jun. 30, 2009
Jun 30, 2009, Permian Basin
Oil Reserves
Jun. 30, 2009
Jun 30, 2009, Permian Basin
Natural Gas Liquids Reserves
Jun. 30, 2009
Jun 30, 2009, Permian Basin
Natural Gas Reserves
Significant Acquisitions and Disposals [Line Items]                                                                                                              
Consideration - Purchase Price                                                           $ 55,994,000       $ 162,092,000       $ 20,000,000 $ 37,000,000 $ 73,630,000       $ 103,000,000 $ 188,314,000           $ 181,249,000        
Net acres                                                                             11,000                                
Proved reserves acquired 343.1       302.9       343.1 302.9 257.8 264.1           129,578 103,262 77,963 62,034 53,957 40,601 30,257 28,953 957,368 954,387 897,546 1,038,453 3.4       13.6           7.6       0 18           15.2        
Percentage of undeveloped portion of proved reserves                 69.00% 77.00% 81.00%                                     77.00%       76.00%           92.00%         89.00%           24.00%        
Acquired proved reserves by type of reserve, percentage                                                             61.00% 24.00% 15.00%   59.00% 25.00% 16.00%       62.00% 24.00% 14.00%       65.00% 22.00% 13.00%       76.00% 16.00% 8.00%
Gain (loss) in other operating revenues from sale of oil properties, pre-tax                                                                                                   4,900,000          
Cash received from sale of oil properties                                                                                                   6,500,000          
Exploration Abandonment and Impairment Expense                         39,700,000 2,100,000 15,500,000 5,600,000 1,200,000                                                                            
Recognized amounts of identifiable assets acquired and liabilities assumed                                                                                                              
Proved properties                                                           32,045,000       151,544,000           41,066,000         151,747,000           182,668,000        
Unproved leasehold properties                                                           23,686,000       7,883,000           32,500,000         35,360,000           3,800,000        
Accounts receivable                                                           680,000       3,151,000           143,000         1,461,000           4,987,000        
Inventory and other                                                                                                     455,000        
Accounts payable                                                           (244,000)       (344,000)                     (112,000)           (947,000)        
Asset retirement obligation                                                           (173,000)       (142,000)           (79,000)         (142,000)           (6,590,000)        
Environmental liabilities                                                                                                     (3,124,000)        
Total identifiable net assets                                                           55,994,000       162,092,000           73,630,000         188,314,000           181,249,000        
Operating revenues 288,148,000 [1] 378,568,000 330,399,000 486,364,000 374,091,000 295,804,000 333,725,000 574,914,000 1,483,479,000 1,578,534,000 1,440,420,000                                                                     5,000,000           22,300,000      
Operating income 31,641,000 [1] 150,412,000 106,335,000 159,881,000 135,566,000 67,320,000 98,293,000 192,198,000 448,269,000 493,377,000 435,393,000                                                                     2,100,000           8,900,000      
Oil and Gas Property Acquisition, Pro Forma Information [Abstract]                                                                                                              
Operating revenue                                                                                                       1,458,995,000      
Operating income                                                                                                       $ 439,624,000      
[1] The three months ended December 31, 2011 includes an after-tax non-cash mark-to-market loss on derivatives of $56.6 million, or $0.78 per diluted share.