XML 64 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Operations (USD $)
In Thousands, unless otherwise specified
0 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Dec. 16, 2013
Dec. 31, 2012
Successor        
Revenues and other:        
Oil, natural gas and natural gas liquids sales $ 50,324us-gaap_OilAndGasRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 1,298,402us-gaap_OilAndGasRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Electricity sales 1,444us-gaap_ElectricalGenerationRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
40,022us-gaap_ElectricalGenerationRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Gains (losses) on oil and natural gas derivatives (5,049)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
78,784us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Marketing revenues 399us-gaap_GasGatheringTransportationMarketingAndProcessingRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
10,889us-gaap_GasGatheringTransportationMarketingAndProcessingRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Other revenues 0us-gaap_OtherSalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
3,192us-gaap_OtherSalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Total revenues and other 47,118us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,431,289us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Expenses:        
Lease operating expenses 15,410us-gaap_LeaseOperatingExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
364,540us-gaap_LeaseOperatingExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Electricity generation expenses 1,257us-gaap_ElectricProductionExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
28,171us-gaap_ElectricProductionExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Transportation expenses 2,576us-gaap_ResultsOfOperationsTransportationCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
41,842us-gaap_ResultsOfOperationsTransportationCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Marketing expenses 376us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
8,084us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
General and administrative expenses 20,298us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
102,787us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Exploration costs 0us-gaap_ExplorationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ExplorationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Depreciation, depletion and amortization 10,845us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
302,353us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Impairment of long-lived assets 0us-gaap_ImpairmentOfOilAndGasProperties
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
253,362us-gaap_ImpairmentOfOilAndGasProperties
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Taxes, other than income taxes 2,130us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
97,708us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
(Gains) losses on sale of assets and other, net 10,208us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
120,786us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Total expenses 63,100us-gaap_CostsAndExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,319,633us-gaap_CostsAndExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Other income and (expenses)        
Interest expense, net of amounts capitalized (3,963)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(87,948)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Loss on extinguishment of debt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Other, net (28)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(1,043)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Total other income and (expenses) (3,991)us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(88,991)us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Income (loss) before income taxes (19,973)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
22,665us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Income tax expense 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
69us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Net income (loss) (19,973)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
22,596us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Predecessor        
Revenues and other:        
Oil, natural gas and natural gas liquids sales     1,103,245us-gaap_OilAndGasRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
937,261us-gaap_OilAndGasRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Electricity sales     33,992us-gaap_ElectricalGenerationRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
29,940us-gaap_ElectricalGenerationRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Gains (losses) on oil and natural gas derivatives     (34,711)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
64,620us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Marketing revenues     7,827us-gaap_GasGatheringTransportationMarketingAndProcessingRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
7,631us-gaap_GasGatheringTransportationMarketingAndProcessingRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other revenues     949us-gaap_OtherSalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,674us-gaap_OtherSalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total revenues and other     1,111,302us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,041,126us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Expenses:        
Lease operating expenses     295,811us-gaap_LeaseOperatingExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
232,266us-gaap_LeaseOperatingExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Electricity generation expenses     22,485us-gaap_ElectricProductionExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
19,975us-gaap_ElectricProductionExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Transportation expenses     46,774us-gaap_ResultsOfOperationsTransportationCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
39,531us-gaap_ResultsOfOperationsTransportationCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Marketing expenses     7,593us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
6,873us-gaap_GasGatheringTransportationMarketingAndProcessingCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
General and administrative expenses     122,991us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
71,564us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Exploration costs     24,048us-gaap_ExplorationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
21,010us-gaap_ExplorationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Depreciation, depletion and amortization     279,757us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
227,700us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Impairment of long-lived assets     0us-gaap_ImpairmentOfOilAndGasProperties
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0us-gaap_ImpairmentOfOilAndGasProperties
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Taxes, other than income taxes     57,063us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
39,757us-gaap_TaxesExcludingIncomeAndExciseTaxes
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(Gains) losses on sale of assets and other, net     (23)us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(1,782)us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total expenses     856,499us-gaap_CostsAndExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
656,894us-gaap_CostsAndExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other income and (expenses)        
Interest expense, net of amounts capitalized     (96,127)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(83,136)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Loss on extinguishment of debt     0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(41,545)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other, net     51us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
109us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total other income and (expenses)     (96,076)us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(124,572)us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income (loss) before income taxes     158,727us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
259,660us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income tax expense     65,280us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
88,121us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net income (loss)     $ 93,447us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 171,539us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember