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v3.5.0.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 382 | $ 471
Accounts receivable, less allowance for doubtful accounts of $4,722 and $4,994 |  | 81,418 | 123,842
Derivative assets |  | 43,250 | 281,544
Inventory and other |  | 20,662 | 33,217
Total current assets |  | 145,712 | 439,074
Derivative assets |  | 813 | 7,218
Natural gas and oil properties, successful efforts method | [1] | 9,005,011 | 8,996,336
Accumulated depletion and depreciation | [1] | (2,864,358) | (2,635,031)
Natural gas and oil properties, successful efforts method, net | [1] | 6,140,653 | 6,361,305
Other property and equipment |  | 111,095 | 110,013
Accumulated depreciation and amortization |  | (94,606) | (90,558)
Other Property and equipment, net |  | 16,489 | 19,455
Other assets |  | 76,512 | 72,979
Total assets |  | 6,380,179 | 6,900,031
Current liabilities: |  |  |
Accounts payable |  | 92,081 | 117,346
Asset retirement obligations |  | 15,071 | 15,071
Accrued liabilities |  | 179,812 | 188,028
Accrued interest |  | 32,000 | 30,139
Derivative liabilities |  | 20,649 | 1,136
Total current liabilities |  | 339,613 | 351,720
Bank debt |  |  | 86,427
Senior notes |  | 738,616 | 738,101
Senior subordinated notes |  | 1,828,345 | 1,826,775
Deferred tax liabilities |  | 606,482 | 777,947
Derivative liabilities |  | 19,243 | 21
Deferred compensation liabilities |  | 127,090 | 104,792
Asset retirement obligations and other liabilities |  | 255,863 | 254,590
Total liabilities |  | 3,915,252 | 4,140,373
Commitments and contingencies |  |  | 0
Stockholders’ Equity |  |  |
Preferred stock, $1 par, 10,000,000 shares authorized, none issued and outstanding |  |  | 0
Common stock, $0.01 par, 475,000,000 shares authorized, 170,081,406 issued at June 30, 2016 and 169,375,743 issued at December 31, 2015 |  | 1,701 | 1,693
Common stock held in treasury, 45,511 shares at June 30, 2016 and 59,283 shares at December 31, 2015 |  | (1,733) | (2,245)
Additional paid-in capital |  | 2,470,814 | 2,442,623
Retained earnings (deficit) |  | (5,855) | 317,587
Total stockholders’ equity |  | 2,464,927 | 2,759,658
Total liabilities and stockholders’ equity |  | $ 6,380,179 | $ 6,900,031
[1] | Includes capitalized asset retirement costs and the associated accumulated amortization.

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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation plus other noncurrent liability amounts. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References No definition available. + Details
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