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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 458,956 | $ 167,088
Accounts receivable—oil and gas | 58,824 | 25,615
Accounts receivable—related parties | 2,617 | 34,848
Prepaid expenses and other current assets | 2,581 | 1,506
Deferred tax asset | 6,927 | 0
Short-term derivative instruments | 324 | 664
Note receivable - related party | 875 | 0
Total current assets | 531,104 | 229,721
Property and equipment: |  |
Oil and natural gas properties, full-cost accounting, $950,590 and $626,295 excluded from amortization in 2013 and 2012, respectively | 2,477,178 | 1,611,090
Other property and equipment | 11,131 | 8,662
Accumulated depletion, depreciation, amortization and impairment | (784,717) | (665,884)
Property and equipment, net | 1,703,592 | 953,868
Other assets: |  |
Equity investments ($178,708 and $151,317 attributable to fair value option in 2013 and 2012, respectively) | 440,068 | 381,484
Derivative instruments | 521 | 0
Other assets | 17,851 | 13,295
Total other assets | 458,440 | 394,779
Total assets | 2,693,136 | 1,578,368
Current liabilities: |  |
Accounts payable and accrued liabilities | 190,707 | 110,244
Asset retirement obligation—current | 795 | 60
Short-term derivative instruments | 12,280 | 10,442
Current maturities of long-term debt | 159 | 150
Total current liabilities | 203,941 | 120,896
Long-term derivative instrument | 11,366 | 0
Asset retirement obligation—long-term | 14,288 | 13,215
Deferred tax liability | 114,275 | 18,607
Long-term debt, net of current maturities | 299,028 | 298,888
Other non-current liabilities | 0 | 354
Total liabilities | 642,898 | 451,960
Commitments and contingencies (Notes 16 and 17) |  |
Preferred stock, $.01 par value; 5,000,000 authorized, 30,000 authorized as redeemable 12% cumulative preferred stock, Series A; 0 issued and outstanding | 0 | 0
Stockholders’ equity: |  |
Common stock - $.01 par value, 200,000,000 authorized, 85,177,532 issued and outstanding in 2013 and 67,527,386 in 2012 | 851 | 674
Paid-in capital | 1,813,058 | 1,036,245
Accumulated other comprehensive loss | (9,781) | (3,429)
Retained earnings | 246,110 | 92,918
Total stockholders’ equity | 2,050,238 | 1,126,408
Total liabilities and stockholders’ equity | $ 2,693,136 | $ 1,578,368

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