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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 32,310$ 54,372[1]
Restricted cash11,0652,474[1]
Accounts receivable, net46,72353,978[1]
Accounts receivable affiliates37,15811,448[1]
Fair value of derivatives56,79342,953[1]
Prepaid expenses and other current assets11,48311,598[1]
Total current assets195,532176,823[1]
Properties and equipment, net1,303,7751,120,038[1]
Assets held for sale05,191[1]
Restricted cash21,6192,601[1]
Fair value of derivatives39,22044,464[1]
Accounts receivable affiliates4,2848,478[1]
Other assets26,92531,440[1]
Total Assets1,591,3551,389,035[1]
Current liabilities:  
Accounts payable63,71147,271[1]
Accounts payable affiliates9,7359,605[1]
Production tax liability18,68516,226[1]
Fair value of derivatives21,15429,998[1]
Funds held for distribution29,40529,755[1]
Accrued interest payable5,79810,051[1]
Other accrued expenses21,80117,723[1]
Total current liabilities170,289160,629[1]
Long-term debt480,238295,695[1]
Deferred income taxes191,820187,999[1]
Asset retirement obligations28,47227,797[1]
Fair value of derivatives20,50036,644[1]
Accounts payable affiliates7,09312,111[1]
Other liabilities21,73825,919[1]
Total liabilities920,150746,794[1]
Commitments and contingent liabilities  [1]
Shareholders' Equity:  
Preferred shares, par value $0.01 per share; authorized 50,000,000 shares; issued: none00[1]
Common shares, par value $0.01 per share, authorized 100,000,000 shares; issued: 23,618,831 in 2011 and 23,462,326 in 2010236235[1]
Additional paid-in capital216,562209,198[1]
Retained earnings454,644432,843[1]
Treasury shares, at cost: 7,671 in 2011 and 2,938 in 2010(237)(111)[1]
Total shareholders' equity671,205642,165[1]
Noncontrolling interest in subsidiary076[1]
Total equity671,205642,241[1]
Total Liabilities and Equity$ 1,591,355$ 1,389,035[1]
[1]Derived from audited 2010 balance sheet.