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Derivative Financial Instruments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Derivative Financial Instruments |
Components of gain (loss) on derivatives, net |
|  | Three Months Ended March 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
|  | (in thousands) |
Realized loss on derivative agreements |  | $ | (52,515 | ) | $ | (19,086 | )
Unrealized gain (loss) on derivative agreements |  |  | 32,489 |  |  | (128,167 | )
Total loss on derivatives, net |  | $ | (20,026 | ) | $ | (147,253 | )
Schedule of offsetting assets recorded as non-current assets in other long-term assets in the Condensed Consolidated Balance Sheets |
|  | As of March 31, 2013 |
--- | --- | --- | ---
Description |  | Gross Non- Current Assets |  | Gross Amounts Offset |  | Net Non- Current Assets Presented |  | Cash Collateral Not Offset |  | Net Amount |
|  | (in thousands) |
Commodity Swaps |  | $ | 1,463 |  | $ | (2 | ) | $ | 1,461 |  | $ | — |  | $ | 1,461 |
Total |  | $ | 1,463 |  | $ | (2 | ) | $ | 1,461 |  | $ | — |  | $ | 1,461 |
|  | As of March 31, 2013 |
--- | --- | --- | ---
Description |  | Gross Current Liabilities |  | Gross Amounts Offset |  | Net Current Liabilities Presented |  | Cash Collateral Not Offset |  | Net Amount |
|  | (in thousands) |
Commodity Swaps |  | $ | 54,588 |  | $ | (19,058 | ) | $ | 35,530 |  | $ | — |  | $ | 35,530 |
Other Derivative Activity |  |  | 251 |  |  | — |  |  | 251 |  |  | (251 | ) |  | — |
Total |  | $ | 54,839 |  | $ | (19,058 | ) | $ | 35,781 |  | $ | (251 | ) | $ | 35,530 |
Schedule of offsetting liabilities recorded as current liabilities in other current liabilities in the Condensed Consolidated Balance Sheet |
|  | As of December 31, 2012 |
--- | --- | --- | ---
Description |  | Gross Non- Current Assets |  | Gross Amounts Offset |  | Net Non- Current Assets Presented |  | Cash Collateral Not Offset |  | Net Amount |
|  | (in thousands) |
Commodity Swaps |  | $ | 945 |  | $ | (7 | ) | $ | 938 |  | $ | — |  | $ | 938 |
Total |  | $ | 945 |  | $ | (7 | ) | $ | 938 |  | $ | — |  | $ | 938 |
|  | As of December 31, 2012 |
--- | --- | --- | ---
Description |  | Gross Current Liabilities |  | Gross Amounts Offset |  | Net Current Liabilities Presented |  | Cash Collateral Not Offset |  | Net Amount |
|  | (in thousands) |
Commodity Swaps |  | $ | 74,178 |  | $ | (6,445 | ) | $ | 67,733 |  | $ | — |  | $ | 67,733 |
Other Derivative Activity |  |  | 21 |  |  | (7 | ) |  | 14 |  |  | (14 | ) |  | — |
Total |  | $ | 74,199 |  | $ | (6,452 | ) | $ | 67,747 |  | $ | (14 | ) | $ | 67,733 |

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- Definition Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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