XML 128 R115.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
segment
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information                      
Number of business segments                 2    
Segment Reporting Information, Profit (Loss)                      
Total operating revenues $ 472,733 $ 320,406 $ 471,495 $ 474,016 $ 414,297 $ 276,429 $ 451,904 $ 398,189 $ 1,738,650 $ 1,540,819 $ 1,373,113
Operating income (loss) from continuing operations 110,630 (4,052) 142,433 102,190 111,609 13,964 215,847 120,494 351,201 461,914 393,699
Depreciation, depletion and amortization expense from continuing operations                 497,381 385,453 253,757
Interest expense                 69,200 65,542 44,822
Income tax expense (benefit) from continuing operations                 105,282 144,534 126,322
Capital expenditures                 1,193,514 1,363,080 1,189,436
Identifiable assets 6,622,212       6,175,890       6,622,212 6,175,890 5,237,416
Property, plant and equipment, net 6,003,638       5,541,636       6,003,638 5,541,636 4,620,776
Oil and Gas Operations
                     
Segment Reporting Information, Profit (Loss)                      
Oil and gas operations                 1,205,312 1,089,230 838,160
Operating income (loss) from continuing operations                 257,963 369,765 308,561
Depreciation, depletion and amortization expense from continuing operations                 453,474 343,183 213,841
Interest expense                 53,981 49,958 30,907
Income tax expense (benefit) from continuing operations                 71,290 115,090 100,700
Capital expenditures                 1,104,745 1,291,211 1,115,452
Identifiable assets 5,379,135       4,975,170       5,379,135 4,975,170 4,046,242
Property, plant and equipment, net 5,116,958       4,697,683       5,116,958 4,697,683 3,806,787
Natural Gas Distribution
                     
Segment Reporting Information, Profit (Loss)                      
Natural gas distribution                 533,338 451,589 534,953
Operating income (loss) from continuing operations                 93,768 93,216 86,216
Depreciation, depletion and amortization expense from continuing operations                 43,907 42,270 39,916
Interest expense                 15,649 16,284 14,740
Income tax expense (benefit) from continuing operations                 34,687 30,244 26,670
Capital expenditures                 88,769 71,869 73,984
Identifiable assets 1,193,413       1,177,134       1,193,413 1,177,134 1,163,959
Property, plant and equipment, net 885,550       842,685       885,550 842,685 813,471
Eliminations and other
                     
Segment Reporting Information, Profit (Loss)                      
Operating income (loss) from continuing operations                 (530) (1,067) (1,078)
Interest expense                 (430) (700) (825)
Income tax expense (benefit) from continuing operations                 (695) (800) (1,048)
Identifiable assets 49,664       23,586       49,664 23,586 27,215
Property, plant and equipment, net $ 1,130       $ 1,268       $ 1,130 $ 1,268 $ 518