XML 108 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Capitalized Costs and Accumulated Depreciation, Depletion and Amortization
3 Months Ended
Mar. 31, 2020
Extractive Industries [Abstract]  
Capitalized Costs and Accumulated Depreciation, Depletion and Amortization

(8) Capitalized Costs and Accumulated Depreciation, Depletion and Amortization (a)

 

 

March 31,
2020

 

 

December 31,
2019

 

 

 

(in thousands)

 

Natural gas and oil properties:

 

 

 

 

 

 

 

 

Properties subject to depletion

 

$

9,395,279

 

 

$

9,345,557

 

Unproved properties

 

 

866,635

 

 

 

868,180

 

Total

 

 

10,261,914

 

 

 

10,213,737

 

Accumulated depletion and depreciation

 

 

(4,271,947

)

 

 

(4,172,702

)

Net capitalized costs

 

$

5,989,967

 

 

$

6,041,035

 

(a)

Includes capitalized asset retirement costs and the associated accumulated amortization.