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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 171,389 $ 143,983 $ 203,910 $ 68,373
Other comprehensive income (loss):        
Realized loss (gain) on hedge derivative contract settlements reclassified into natural gas, NGLs and oil sales from other comprehensive income, net of taxes       (14,840) [1]
De-designated hedges reclassified into natural gas, NGLs and oil sales, net of taxes (3,046) [2] (18,616) [2] (4,286) [2] (26,041) [2]
De-designated hedges reclassified to derivative fair value income, net of taxes   (547) [3]   (1,937) [3]
Change in unrealized deferred hedging (losses) gains, net of taxes       (4,203) [4]
Total comprehensive income $ 168,343 $ 124,820 $ 199,624 $ 21,352
[1] Amounts are net of income tax benefit of $9,488 for the six months ended June 30, 2013.
[2] Amounts are net of income tax benefit of $1,866 for the three months ended June 30, 2014 and $2,790 for the six months ended June 30, 2014. Amounts are net of income tax benefit of $11,902 for the three months ended June 30, 2013 and $16,649 for the six months ended June 30, 2013.
[3] Amounts relate to transactions not probable of occurring and are presented net of income tax benefit of $350 for the three months ended June 30, 2013 and $1,239 for the six months ended June 30, 2013.
[4] Amounts are net of income tax benefit of $2,687 for the six months ended June 30, 2013.