Chapter 11 Proceedings Chapter 11 Proceedings (Tables)

6 Months Ended

Jun. 30, 2016

Reorganizations [Abstract]

Schedule of Liabilities Subject to Compromise

The following table summarizes the components of “Liabilities subject to compromise” included on our Consolidated Balance Sheet as of June 30, 2016 (in thousands):

Senior Notes	$	1,075,000
Interest on Senior Notes	47,213
Firm transportation obligation	12,719
Compensation – related	9,733
Deferred compensation	4,605
Defined benefit pension obligations	1,221
Postretirement health care benefit obligations	883
Trade accounts payable	1,892
Litigation claims	1,092
Other accrued liabilities	3,997
	$	1,158,355

Schedule of Reorganization Items

The following table summarizes the components included in “Reorganization items, net” in our Condensed Consolidated Statements of Operations for the periods ended June 30, 2016 (in thousands):

Legal and professional fees and expenses	$	7,237
DIP Facility costs and commitment fees	143
Adjustments to pre-petition liabilities	—
	$	7,380