XML 66 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of segment information
Years ended December 31,(in thousands)
2012
2011
2010
Operating revenues
 
 
 
Oil and gas operations
$
1,165,580

$
948,526

$
958,762

Natural gas distribution
451,589

534,953

619,772

Total
$
1,617,169

$
1,483,479

$
1,578,534

Operating income (loss)
 
 
 
Oil and gas operations
$
367,243

$
363,131

$
406,729

Natural gas distribution
93,216

86,216

88,383

Eliminations and corporate expenses
(1,067
)
(1,078
)
(1,735
)
Total
$
459,392

$
448,269

$
493,377

Depreciation, depletion and amortization expense
 
 
 
Oil and gas operations
$
377,328

$
244,081

$
203,823

Natural gas distribution
42,270

39,916

44,042

Total
$
419,598

$
283,997

$
247,865

Interest expense
 
 
 
Oil and gas operations
$
49,972

$
30,907

$
25,753

Natural gas distribution
16,284

14,740

13,894

Eliminations and other
(700
)
(825
)
(425
)
Total
$
65,556

$
44,822

$
39,222

Income tax expense (benefit)
 
 
 
Oil and gas operations
$
114,375

$
120,079

$
138,775

Natural gas distribution
30,244

26,670

29,875

Other
(800
)
(1,048
)
(1,660
)
Total
$
143,819

$
145,701

$
166,990

Capital expenditures
 
 
 
Oil and gas operations
$
1,291,211

$
1,115,452

$
717,782

Natural gas distribution
71,869

73,984

93,566

Total
$
1,363,080

$
1,189,436

$
811,348

Identifiable assets
 
 
 
Oil and gas operations
$
4,975,170

$
4,046,242

$
3,160,601

Natural gas distribution
1,177,134

1,163,959

1,166,899

Eliminations and other
23,586

27,215

36,060

Total
$
6,175,890

$
5,237,416

$
4,363,560

Property, plant and equipment, net
 
 
 
Oil and gas operations
$
4,697,683

$
3,806,787

$
2,936,284

Natural gas distribution
842,685

813,471

782,665

Other
1,268

518

278

Total
$
5,541,636

$
4,620,776

$
3,719,227