XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2019
Asset Retirement Obligation Disclosure [Abstract]  
Asset Retirement Obligation A reconciliation of our liability for plugging and abandonment costs for the six months ended June 30, 2019 and the year ended December 31, 2018 is as follows (in thousands):

 

 

  

Six Months

Ended

June 30,

 2019

 

 

Year

Ended

December 31,

2018

 

Beginning of period

  

$

312,754

 

 

$

276,855

 

Liabilities incurred

  

 

2,529

 

 

 

3,376

 

Acquisitions

 

 

 

 

 

13,438

 

Liabilities settled

 

 

(2,582

)

 

 

(5,052

)

Disposition of wells

 

 

 

 

 

(13,332

)

Accretion expense

  

 

8,487

 

 

 

25,456

 

Change in estimate

  

 

(203

)

 

 

12,013

 

End of period

  

 

320,985

 

 

 

312,754

 

Less current portion

  

 

(5,485

)

 

 

(5,485

)

Long-term asset retirement obligations

  

$

315,500

 

 

$

307,269