XML 98 R138.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information on Oil and Natural Gas Producing Activities - Results of Operations from Oil and Natural Gas Producing Activities (Unaudited) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) [Abstract]      
Revenues $ 1,759,282 $ 1,226,794 $ 774,763
Expenses      
Production costs 524,364 368,946 267,033
Depreciation and depletion 568,029 317,246 265,914
Accretion of asset retirement obligations 28,996 9,368 9,421
Total expenses 1,121,389 695,560 542,368
Income before income taxes 637,893 531,234 232,395
Benefit of income taxes (437,595) [1] (20,134) [1] (405,413) [1]
Results of operations for oil and natural gas producing activities (excluding corporate overhead and interest costs) $ 1,075,488 $ 551,368 $ 637,808
[1] Reflects the Company’s effective tax rate, including the partial valuation allowance release.