XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments (Details 3) (USD $)
3 Months Ended
Mar. 31, 2012
counterparty
Mar. 31, 2011
Location and amount of derivative instrument (gains) losses before income taxes recognized in the condensed statements of operations    
(Gain) loss recognized in earnings $ 28,481,000 $ 127,516,000
Credit risk    
Maximum loss if all counterparties to derivative contracts failed to perform 500,000  
Number of counterparties to the Company's commodity derivative contracts (in counterparties) 6  
Number of counterparties with net liability position (in counterparties) 5  
Derivative instruments, net liability position 64,000,000  
Derivative instruments, number of largest counterparties (in counterparties) 3  
Derivative value held by largest counterparties (as a percent) 76.00%  
Sales of oil and natural gas | Commodity contract
   
Location and amount of derivative instrument (gains) losses before income taxes recognized in the condensed statements of operations    
Derivative Instruments, (Gain) Loss Reclassified from AOCL into earnings (amortization of frozen amounts) 2,700,000 14,600,000
Realized and unrealized (gain) loss on derivatives, net | Commodity contract
   
Location and amount of derivative instrument (gains) losses before income taxes recognized in the condensed statements of operations    
(Gain) loss recognized in earnings 28,481,000 127,516,000
Interest | Interest rate contract
   
Location and amount of derivative instrument (gains) losses before income taxes recognized in the condensed statements of operations    
Derivative Instruments, (Gain) Loss Reclassified from AOCL into earnings (amortization of frozen amounts) $ (600,000) $ 800,000