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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 494,192 $ 476,492
Accounts receivable:    
Trade, net of allowance for uncollectible accounts of $350 and $4,735, respectively 76,287 104,724
Unbilled revenue 20,434 28,542
Costs in excess of billing 31 2,034
Current deferred tax assets 53,573 31,180
Other current assets 39,518 51,301
Total current assets 684,035 694,273
Property and equipment 2,544,857 2,241,444
Less accumulated depreciation (941,848) (506,060)
Property and equipment, net 1,603,009 1,735,384
Other assets:    
Equity investments 26,200 149,623
Goodwill 45,107 62,146
Other assets, net 53,601 59,272
Total assets 2,411,952 2,700,698
Current liabilities:    
Accounts payable 65,370 83,403
Accrued liabilities 71,641 104,923
Income tax payable 2,261 9,143
Current maturities of long-term debt 71,640 28,144
Total current liabilities 210,912 225,613
Long-term debt 689,688 523,228
Deferred tax liabilities 180,974 260,275
Other non-current liabilities 51,415 38,108
Total liabilities $ 1,132,989 $ 1,047,224
Commitments and contingencies
Shareholders’ equity:    
Common stock, no par, 240,000 shares authorized, 106,289 and 105,586 shares issued, respectively $ 945,565 $ 934,447
Retained earnings 404,299 781,279
Accumulated other comprehensive loss (70,901) (62,252)
Total shareholders’ equity 1,278,963 1,653,474
Total liabilities and shareholders’ equity $ 2,411,952 $ 2,700,698