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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 529 $ 471
Accounts receivable, less allowance for doubtful accounts of $4,477 and $4,994 104,894 123,842
Derivative assets 261,079 281,544
Inventory and other 25,224 33,217
Total current assets 391,726 439,074
Derivative assets 5,430 7,218
Natural gas and oil properties, successful efforts method [1] 8,965,379 8,996,336
Accumulated depletion and depreciation [1] (2,748,635) (2,635,031)
Natural gas and oil properties, successful efforts method, net [1] 6,216,744 6,361,305
Other property and equipment 110,444 110,013
Accumulated depreciation and amortization (92,572) (90,558)
Other Property and equipment, net 17,872 19,455
Other assets 73,378 72,979
Total assets 6,705,150 6,900,031
Current liabilities:    
Accounts payable 133,853 117,346
Asset retirement obligations 15,071 15,071
Accrued liabilities 160,165 188,028
Accrued interest 28,953 30,139
Derivative liabilities 192 1,136
Total current liabilities 338,234 351,720
Bank debt 23,149 86,427
Senior notes 738,362 738,101
Senior subordinated notes 1,827,554 1,826,775
Deferred tax liabilities 735,971 777,947
Derivative liabilities 1,270 21
Deferred compensation liabilities 115,152 104,792
Asset retirement obligations and other liabilities 254,114 254,590
Total liabilities $ 4,033,806 4,140,373
Commitments and contingencies 0
Stockholders’ Equity    
Preferred stock, $1 par, 10,000,000 shares authorized, none issued and outstanding 0
Common stock, $0.01 par, 475,000,000 shares authorized, 169,746,218 issued at March 31, 2016 and 169,375,743 issued at December 31, 2015 $ 1,698 1,693
Common stock held in treasury, 49,563 shares at March 31, 2016 and 59,283 shares at December 31, 2015 (1,871) (2,245)
Additional paid-in capital 2,449,035 2,442,623
Retained earnings 222,482 317,587
Total stockholders’ equity 2,671,344 2,759,658
Total liabilities and stockholders’ equity $ 6,705,150 $ 6,900,031
[1] Includes capitalized asset retirement costs and the associated accumulated amortization.