XML 29 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions and Dispositions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Summary of Fair Value of Assets Acquired and Liabilities Assumed in Transaction | We are in the process of identifying and determining the fair value of the assets acquired and liabilities assumed as part of the Conger Exchange. The following table presents a preliminary estimate of the fair value of assets acquired and liabilities assumed in the transaction, pending final closing adjustments (in thousands):
| Conger Exchange |
Consideration |  |  |
Fair value of net assets transferred | $ | 550,273 |
Fair value of assets acquired and liabilities assumed |  |  |
Cash | $ | 145,000 |
Working capital – Nora Gathering, LLC |  | 14,244 |
Natural gas and oil properties |  | 407,255 |
Transportation and field assets |  | 7,793 |
Other liabilities-firm transportation contract |  | (12,092 | )
Asset retirement obligations |  | (11,927 | )
Fair value of net assets acquired and liabilities assumed | $ | 550,273 |

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration