XML 84 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2011
Reconciliation of Asset Retirement Obligations which are Included in Other Liabilities

The following table reconciles our AROs for the periods presented, which are included in the Other liabilities caption on our Consolidated Balance Sheets:

 

    As of December 31,  
    2011     2010  
Balance at beginning of year   $ 7,364     $ 6,835  
Liabilities incurred     214       126  
Liabilities settled     (183 )     (41 )
Sale of properties     (1,611 )     -  
Accretion expense     499       444  
Balance at end of year   $ 6,283     $ 7,364