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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 6,771 $ 54,372 [1]
Accounts receivable, net 57,221 53,978 [1]
Accounts receivable affiliates 9,257 11,448 [1]
Fair value of derivatives 38,797 42,953 [1]
Prepaid expenses and other current assets 15,855 14,072 [1]
Total current assets 127,901 176,823 [1]
Properties and equipment, net 1,244,413 1,120,038 [1]
Assets held for sale 0 5,191 [1]
Fair value of derivatives 34,546 44,464 [1]
Accounts receivable affiliates 4,819 8,478 [1]
Other assets 32,006 34,041 [1]
Total Assets 1,443,685 1,389,035 [1]
Current liabilities:    
Accounts payable 103,620 47,271 [1]
Accounts payable affiliates 8,084 9,605 [1]
Production tax liability 18,490 16,226 [1]
Fair value of derivatives 30,349 29,998 [1]
Funds held for distribution 30,755 29,755 [1]
Accrued interest payable 10,396 10,051 [1]
Other accrued expenses 21,408 17,723 [1]
Total current liabilities 223,102 160,629 [1]
Long-term debt 314,124 295,695 [1]
Deferred income taxes 179,711 187,999 [1]
Asset retirement obligations 28,414 27,797 [1]
Fair value of derivatives 32,230 36,644 [1]
Accounts payable affiliates 7,353 12,111 [1]
Other liabilities 21,360 25,919 [1]
Total liabilities 806,294 746,794 [1]
Commitments and contingent liabilities     [1]
Shareholders' Equity:    
Preferred shares, par value $0.01 per share; authorized 50,000,000 shares; issued: none 0 0 [1]
Common shares, par value $0.01 per share, authorized 100,000,000 shares; issued: 23,565,040 in 2011 and 23,462,326 in 2010 236 235 [1]
Additional paid-in capital 215,237 209,198 [1]
Retained earnings 422,084 432,843 [1]
Treasury shares, at cost: 6,238 in 2011 and 2,938 in 2010 (242) (111) [1]
Total shareholders' equity 637,315 642,165 [1]
Noncontrolling interest in subsidiary 76 76 [1]
Total equity 637,391 642,241 [1]
Total Liabilities and Equity $ 1,443,685 $ 1,389,035 [1]
[1] Derived from audited 2010 balance sheet.