Interest Expense (Tables)

9 Months Ended

Sep. 30, 2016

Banking and Thrift [Abstract]

Interest Expense Net Disclosure

	Successor		Predecessor
	Period from September 13, 2016		Period from January 1, 2016			Nine Months Ended
	through September 30, 2016		through September 12, 2016			September 30, 2015
Interest on borrowings and related fees 2	$	180	$	36,013		$	69,371
Amortization of debt issuance costs 3	38		22,188			3,504
Capitalized interest	—		(183		)	(4,854		)
	$	218	$	58,018		$	68,021

_______________________

² Absent the bankruptcy proceedings and the corresponding suspension of the accrual of interest on unsecured debt, we would have recorded total contractual interest expense of $66.1 million for the period from January 1, 2016 through September 12, 2016, including $15.3 million attributable to the 2019 Senior Notes and $46.3 million attributable to the 2020 Senior Notes.

³ Includes$20.5 million related to the accelerated write-off of unamortized debt issuance costs associated with the RBL and Senior Notes (see Note 8).

Interest Expense

Interest Expense

The following tables summarize the components of interest expense for the periods presented:

	Successor		Predecessor
	Period from September 13, 2016		Period from July 1, 2016		Three Months Ended
	through September 30, 2016		through September 12, 2016		September 30, 2015
Interest on borrowings and related fees 1	$	180	$	1,363	$	23,239
Amortization of debt issuance costs	38		—		1,224
Capitalized interest	—		—		(1,478		)
	$	218	$	1,363	$	22,985

_______________________

¹ Absent the bankruptcy proceedings and the corresponding suspension of the accrual of interest on unsecured debt, we would have recorded total contractual interest expense of $19.3 million for the period July 1, 2016 through September 12, 2016, including $4.4 million attributable to the 2019 Senior Notes and $13.4 million attributable to the 2020 Senior Notes.

	Successor		Predecessor
	Period from September 13, 2016		Period from January 1, 2016			Nine Months Ended
	through September 30, 2016		through September 12, 2016			September 30, 2015
Interest on borrowings and related fees 2	$	180	$	36,013		$	69,371
Amortization of debt issuance costs 3	38		22,188			3,504
Capitalized interest	—		(183		)	(4,854		)
	$	218	$	58,018		$	68,021

	Successor		Predecessor
	Period from September 13, 2016		Period from January 1, 2016			Nine Months Ended
	through September 30, 2016		through September 12, 2016			September 30, 2015
Interest on borrowings and related fees 2	$	180	$	36,013		$	69,371
Amortization of debt issuance costs 3	38		22,188			3,504
Capitalized interest	—		(183		)	(4,854		)
	$	218	$	58,018		$	68,021

_______________________

² Absent the bankruptcy proceedings and the corresponding suspension of the accrual of interest on unsecured debt, we would have recorded total contractual interest expense of $66.1 million for the period from January 1, 2016 through September 12, 2016, including $15.3 million attributable to the 2019 Senior Notes and $46.3 million attributable to the 2020 Senior Notes.

³ Includes$20.5 million related to the accelerated write-off of unamortized debt issuance costs associated with the RBL and Senior Notes (see Note 8).