XML 25 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL FINANCIAL DATA-OIL AND GAS PRODUCING ACTIVITIES (Results of Operations for Oil and Gas Producing Activities) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Results of Operations for Oil and Gas Producing Activities      
Oil, natural gas, and natural gas liquids sales $ 441,341 $ 605,523 $ 703,531
Expenses:      
Production expense 103,427 156,909 153,518
Depletion expense 165,767 275,886 213,866
Ceiling test write-down of oil and natural gas properties 57,636 992,404  
Accretion of asset retirement obligations 2,834 6,549 6,017
Income tax benefit (707) 173,437 89,135
Total expenses 328,957 1,605,185 462,536
Results of operations from oil and gas producing activities 112,384 (999,662) 240,995
Depletion rate per Mcfe (in dollars per Mcfe) 2.20 2.28 1.75
United States
     
Results of Operations for Oil and Gas Producing Activities      
Oil, natural gas, and natural gas liquids sales 441,341 605,523 703,531
Expenses:      
Production expense 103,427 156,909 153,518
Depletion expense 165,767 275,886 213,866
Ceiling test write-down of oil and natural gas properties 57,636 957,587  
Accretion of asset retirement obligations 2,760 6,487 5,973
Income tax benefit (707) 173,437 89,135
Total expenses 328,883 1,570,306 462,492
Results of operations from oil and gas producing activities 112,458 (964,783) 241,039
Depletion rate per Mcfe (in dollars per Mcfe) 2.20 2.28 1.75
Italy
     
Results of Operations for Oil and Gas Producing Activities      
Oil, natural gas, and natural gas liquids sales 0 0 0
Expenses:      
Production expense 0 0 0
Depletion expense 0 0 0
Ceiling test write-down of oil and natural gas properties 0 34,817  
Accretion of asset retirement obligations 74 62 44
Income tax benefit 0 0 0
Total expenses 74 34,879 44
Results of operations from oil and gas producing activities $ (74) $ (34,879) $ (44)
Depletion rate per Mcfe (in dollars per Mcfe) 0 0 0