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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (in thousands, except per share amounts) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Operating revenues: |  |  |  |  |  |  |  |
Oil, gas, and NGL production revenue | $ 654,661 |  | $ 534,520 |  | $ 1,277,770 |  | $ 1,004,095 |
Other operating revenues | 20,319 |  | 24,840 |  | 29,930 |  | 39,445 |
Total operating revenues | 674,980 |  | 559,360 |  | 1,307,700 |  | 1,043,540 |
Operating expenses: |  |  |  |  |  |  |  |
Oil, gas, and NGL production expense | 177,598 |  | 149,737 |  | 341,307 |  | 275,370 |
Depletion, depreciation, amortization, and asset retirement obligation liability accretion | 187,781 |  | 225,731 |  | 364,996 |  | 424,440 |
Exploration | 24,270 |  | 20,657 |  | 45,605 |  | 36,055 |
Impairment of proved properties | 0 |  | 34,552 |  | 0 |  | 55,771 |
Abandonment and impairment of unproved properties | 164 |  | 4,339 |  | 2,965 |  | 4,641 |
General and administrative | 38,115 |  | 35,374 |  | 73,166 |  | 67,654 |
Change in Net Profits Plan liability | (7,105) |  | (5,438) |  | (8,881) |  | (7,363) |
Derivative loss (gain) | 126,469 | [1] | (85,190) | [1] | 224,131 | [1] | (54,618) | [1]
Other operating expenses | 5,972 |  | 35,314 |  | 14,061 |  | 51,108 |
Total operating expenses | 553,264 |  | 415,076 |  | 1,057,350 |  | 853,058 |
Income from operations | 121,716 |  | 144,284 |  | 250,350 |  | 190,482 |
Non-operating income (expense) |  |  |  |  |  |  |  |
Other, net | (1,847) |  | 24 |  | (1,821) |  | 36 |
Interest expense | (24,040) |  | (21,581) |  | (48,230) |  | (40,682) |
Income before income taxes | 95,829 |  | 122,727 |  | 200,299 |  | 149,836 |
Income tax expense | (36,049) |  | (46,205) |  | (74,912) |  | (56,587) |
Net income | $ 59,780 |  | $ 76,522 |  | $ 125,387 |  | $ 93,249 |
Basic weighted-average common shares outstanding | 67,069 |  | 66,295 |  | 67,063 |  | 66,254 |
Diluted weighted-average common shares outstanding | 68,239 |  | 67,893 |  | 68,180 |  | 67,711 |
Basic net income per common share | $ 0.89 |  | $ 1.15 |  | $ 1.87 |  | $ 1.41 |
Diluted net income per common share | $ 0.88 |  | $ 1.13 |  | $ 1.84 |  | $ 1.38 |
Dividends per common share | $ 0.00 |  | $ 0.00 |  | $ 0.05 |  | $ 0.05 |
[1] | (2) Total derivative loss (gain) is reported in the derivative loss (gain) line item on the condensed consolidated statements of cash flows within cash provided by operating activities.

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Amount of accretion expense recognized in the income statement during the period that is associated with asset retirement obligations. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Such accretion expense representing changes in the liability for an asset retirement obligation due to passage of time is the result of applying an interest method of allocation to the amount of the liability at the beginning of the period. The interest rate used to measure that change shall be the credit-adjusted risk-free rate that existed when the liability, or portion thereof, was initially measured. That amount shall be recognized as an increase in the carrying amount of the liability and as an expense classified as an operating item in the statement of income. Accretion expense shall not be considered to be interest cost for purposes of capitalization of interest. + References No definition available. + Details
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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64954-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(a)(15)) -URI http://asc.fasb.org/extlink&oid=27015464&loc=d3e511914-122862 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 15 -Article 4 + Details
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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