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Supplemental Oil and Gas Disclosures (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Oil and Gas Disclosures (Unaudited) (Tables)  
Costs Incurred in Acquisition, Exploration, and Development Activities Table
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
 
 
(In Thousands)
Acquisition
 
$

 
$

 
$
141

Exploration
 

 

 

Development
 

 

 
5,798

Total costs incurred
 
$

 
$

 
$
5,939

Results of Operations for Producing Activities Table
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
 
 
(In Thousands)
Oil and gas sales revenues
 
$
5,560

 
$
6,158

 
$
81,941

Production (lifting) costs
 
2,637

 
3,749

 
33,496

Depreciation, depletion, and amortization
 
37

 
60

 
27,640

Impairments of properties
 

 

 
15,233

Excess decommissioning and abandonment costs 
 
75,313

 
40,767

 
78,382

Exploration expenses
 

 

 
77

Accretion expense
 
87

 
979

 
3,705

Dry hole costs
 

 

 
(32
)
Gain on insurance recoveries
 
(5,685
)
 

 

Pretax income (loss) from producing activities
 
(66,829
)
 
(39,397
)
 
(76,560
)
Income tax expense (benefit)
 
(23,390
)
 
(13,789
)
 
(26,797
)
Results of oil and gas producing activities
 
$
(43,439
)
 
$
(25,608
)
 
$
(49,763
)
Reserve Quantity Information Table
Reserve Quantity Information
 
Oil
 
NGL
 
Gas
 
 
(MBbls)
 
(MBbls)
 
(MMcf)
December 31, 2011
 
 

 
 

 
 

Proved developed reserves
 
95

 
40

 
676

Proved undeveloped reserves
 
107

 
60

 
480

Total proved reserves at December 31, 2011
 
202

 
100

 
1,156

December 31, 2012
 
 

 
 

 
 

Proved developed reserves
 

 

 

Proved undeveloped reserves
 

 

 

Total proved reserves at December 31, 2012
 

 

 

December 31, 2013
 
 

 
 

 
 

Proved developed reserves
 

 

 

Proved undeveloped reserves
 

 

 

Total proved reserves at December 31, 2013
 

 

 

 
 
 
 
 
 
 
 
 
Oil
 
NGL
 
Gas
 
 
(MBbls)
 
(MBbls)
 
(MMcf)
Total proved reserves at December 31, 2010
 
6,772

 
489

 
25,585

Revisions of previous estimates
 
(88
)
 
22

 
(1,903
)
Production
 
(612
)
 
(88
)
 
(3,322
)
Extensions and discoveries
 

 

 

Purchases of reserves in place
 

 

 

Sales of reserves in place
 
(5,870
)
 
(323
)
 
(19,204
)
Total proved reserves at December 31, 2011
 
202

 
100

 
1,156

Revisions of previous estimates
 
(8
)
 
39

 
(52
)
Production
 
(23
)
 
(39
)
 
(311
)
Extensions and discoveries
 

 

 

Purchases of reserves in place
 

 

 

Sales of reserves in place
 
(171
)
 
(100
)
 
(793
)
Total proved reserves at December 31, 2012
 

 

 

Revisions of previous estimates
 

 

 

Production
 

 

 

Extensions and discoveries
 

 

 

Purchases of reserves in place
 

 

 

Sales of reserves in place
 

 

 

Total proved reserves at December 31, 2013
 

 

 

Discounted Future Net Cash Flows and Changes in Discounted Future Net Cash Flows Table
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
 
 
(In Thousands)
Standardized measure, beginning of year
 
$

 
$
6,475

 
$
133,269

Sales, net of production costs
 

 
(2,409
)
 
(48,445
)
Net change in prices, net of production costs
 

 

 
(11,916
)
Changes in future development and abandonment costs
 

 

 
43,792

Development and abandonment costs incurred
 

 

 
25,083

Accretion of discount
 

 

 
17,909

Net change in income taxes
 

 

 
44,612

Purchases of reserves in place
 

 

 

Extensions and discoveries
 

 

 

Sales of reserves in place
 

 
(7,918
)
 
(198,324
)
Net change due to revision in quantity estimates
 

 

 
(10,814
)
Changes in production rates (timing) and other
 

 
3,852

 
11,309

Subtotal
 

 
(6,475
)
 
(126,794
)
Standardized measure, end of year
 
$

 
$

 
$
6,475