XML 117 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUPPLEMENTAL INFORMATION ON OIL AND NATURAL GAS OPERATIONS - UNAUDITED - Financial Data Related to Oil and Gas Producing Activities (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Mar. 31, 2017
Feb. 28, 2017
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated DD&A:                          
Foreign currency translation adjustment                   $ 0      
Write-down of oil and gas properties $ (256,435)   $ 0 $ 0 $ 0         (256,435)      
Balance, end of year     (353,462)             (353,462) $ (353,462)    
Costs incurred during the period (expensed):                          
Lease operating expenses                   49,800      
Transportation, processing and gathering expenses                   4,084      
Production taxes                   629      
Accretion expense                   21,151      
United States                          
Costs incurred during the period (capitalized):                          
Acquisition costs, net of sales of unevaluated properties                   (8,371)      
Exploratory costs                   12,079      
Development costs                   33,356      
Salaries, general and administrative costs                   7,495      
Interest                   3,927      
Less: overhead reimbursements                   (1,004)      
Total costs incurred during the year                   47,482      
Balance, end of year (fully evaluated at December 31, 2016 and 2015)     815,344             815,344 815,344    
Accumulated DD&A:                          
Write-down of oil and gas properties                   (256,435)      
Balance, end of year     (353,462)             (353,462) (353,462)    
Net proved oil and gas properties     $ 461,882             461,882 461,882    
Costs incurred during the period (expensed):                          
Lease operating expenses                   49,800      
Transportation, processing and gathering expenses                   4,084      
Production taxes                   629      
Accretion expense                   21,151      
Expensed costs – United States                   $ 75,664      
Predecessor                          
Accumulated DD&A:                          
Balance, beginning of year   $ (9,178,442)                 (9,178,442)    
Foreign currency translation adjustment   0                   $ (6,073) $ 2,605
Write-down of oil and gas properties   0       $ (73,094) $ (36,484) $ (118,649) $ (129,204)     (357,431) (1,362,447)
Balance, end of year           (9,178,442)           (9,178,442)  
Costs incurred during the period (expensed):                          
Lease operating expenses   8,820                   79,650 100,139
Transportation, processing and gathering expenses   6,933                   27,760 58,847
Production taxes   682                   3,148 6,877
Accretion expense   5,447                   40,229 25,988
Predecessor | United States                          
Oil and gas properties – United States and Canada, proved and unevaluated:                          
Balance, beginning of year   9,945,802                 9,945,802    
Costs incurred during the period (capitalized):                          
Acquisition costs, net of sales of unevaluated properties   (324)                   3,923 (14,158)
Exploratory costs   2,055                   17,891 104,169
Development costs   12,547                   102,665 266,982
Salaries, general and administrative costs   2,976                   21,753 27,984
Interest   2,524                   26,634 41,339
Less: overhead reimbursements   0                   (521) (913)
Total costs incurred during the year   19,778                   172,345 425,403
Balance, end of year (fully evaluated at December 31, 2016 and 2015)           9,945,802           9,945,802  
Accumulated DD&A:                          
Balance, beginning of year   (9,134,288)                 (9,134,288)    
Write-down of oil and gas properties                     0 (357,079) (1,314,817)
Balance, end of year           (9,134,288)           (9,134,288)  
Net proved oil and gas properties           811,514           811,514  
Costs incurred during the period (expensed):                          
Lease operating expenses   8,820                   79,650 100,139
Transportation, processing and gathering expenses   6,933                   27,760 58,847
Production taxes   682                   3,148 6,877
Accretion expense   5,447                   40,229 25,988
Expensed costs – United States   21,882                   150,787 191,851
Predecessor | CANADA                          
Oil and gas properties – United States and Canada, proved and unevaluated:                          
Balance, beginning of year   44,154             42,484   44,154 42,484 36,579
Costs incurred during the period (capitalized):                          
Acquisition costs                       (498) (2,862)
Exploratory costs                       2,168 8,767
Total costs incurred during the year                       1,670 5,905
Balance, end of year (fully evaluated at December 31, 2016 and 2015)           44,154           44,154 42,484
Accumulated DD&A:                          
Balance, beginning of year   $ (44,154)             $ (42,484)   $ (44,154) (42,484) 0
Foreign currency translation adjustment                       (1,318) 5,146
Write-down of oil and gas properties                       (352) (47,630)
Balance, end of year           (44,154)           (44,154) (42,484)
Net proved oil and gas properties           $ 0           $ 0 $ 0