XML 99 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES Tax Effects of Temporary differences that Give Rise to Significant Portions of the Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Components of Deferred Tax Assets [Abstract]    
Deferred compensation $ 9,338 $ 13,104
Asset retirement obligations 34,359 34,101
deferred tax assets, federal tax 29,988 0
State NOL and tax credit carryforwards, net 5,189 3,376
Alternative minimum tax - credit carryforward 5,184 2,812
Deferred tax assets, Allowance for note receivable 17,292 0
Deferred Tax Assets, Derivative Instruments 26,262 0
Other 4,716 3,412
Deferred tax assets 132,328 56,805
Components of Deferred Tax Liabilities [Abstract]    
properties and equipment 518,964 99,191
Net change in fair value of unsettled derivatives 0 100,369
Convertible debt 14,231 697
Total gross deferred tax liabilities 533,195 200,257
Net deferred tax liability $ 400,867 $ 143,452