XML 42 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Suspended Exploratory Well Costs (Tables)
9 Months Ended
Sep. 30, 2015
Extractive Industries [Abstract]  
Suspended Exploratory Well Costs

The following table reflects the change in capitalized exploratory well costs for the nine months ended September 30, 2015 and the year ended December 31, 2014 (in thousands):

 


 

 

 

September 30,

2015

 

 

 

December 31,

2014

 

Balance at beginning of period

$

2,996

 

 

$

6,964

 

Additions to capitalized exploratory well costs pending the determination of proved reserves

 

61,493

 

 

 

18,747

 

Reclassifications to wells, facilities and equipment based on determination of proved reserves

 

¾

 

 

 

(15,735

)

Divested wells

 

¾

 

 

 

(6,980

)

Balance at end of period

 

64,489

 

 

 

2,996

 

Less exploratory well costs that have been capitalized for a period of one year or less

 

(64,489

)

 

 

(2,996

)

Capitalized exploratory well costs that have been capitalized for a period greater than one year

$

¾

 

 

$

¾