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Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Summarized Financial Information Concerning Segments
Summarized financial information concerning the Company’s segments is shown in the following table (in thousands):
 
Exploration and Production(1)(2)
 
Midstream Services(3)
 
All Other
 
Consolidated Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
Revenues
$
84,375

 
$
10,245

 
$
4,189

 
$
98,809

Inter-segment revenue

 
(5,958
)
 
(2,519
)
 
(8,477
)
Total revenues
$
84,375

 
$
4,287

 
$
1,670

 
$
90,332

Loss from operations
$
(232,207
)
 
$
(3,588
)
 
$
(37,760
)
 
$
(273,555
)
Interest expense, net

 

 
(81,151
)
 
(81,151
)
Gain on extinguishment of debt

 

 
41,331

 
41,331

Other income expense, net
750

 
(495
)
 
(102
)
 
153

Loss before income taxes
$
(231,457
)
 
$
(4,083
)
 
$
(77,682
)
 
$
(313,222
)
Capital expenditures(4)
$
50,544

 
$
1,230

 
$
1,707

 
$
53,481

Depreciation, depletion, amortization and accretion
$
33,934

 
$
2,446

 
$
4,369

 
$
40,749

At March 31, 2016
 
 
 
 
 
 
 
Total assets
$
1,430,717

 
$
205,382

 
$
937,960

 
$
2,574,059

Three Months Ended March 31, 2015
 
 
 
 
 
 
 
Revenues
$
195,743

 
$
21,529

 
$
25,596

 
$
242,868

Inter-segment revenue
(11
)
 
(12,765
)
 
(14,784
)
 
(27,560
)
Total revenues
$
195,732

 
$
8,764

 
$
10,812

 
$
215,308

Loss from operations
$
(1,054,158
)
 
$
(3,873
)
 
$
(30,425
)
 
$
(1,088,456
)
Interest expense, net
(16
)
 

 
(62,826
)
 
(62,842
)
Other (expense) income, net
(454
)
 
4

 
(86
)
 
(536
)
Loss before income taxes
$
(1,054,628
)
 
$
(3,869
)
 
$
(93,337
)
 
$
(1,151,834
)
Capital expenditures(4)
$
302,062

 
$
8,432

 
$
9,697

 
$
320,191

Depreciation, depletion, amortization and accretion
$
107,211

 
$
2,679

 
$
10,644

 
$
120,534

At December 31, 2015
 
 
 
 
 
 
 
Total assets
$
1,959,975

 
$
254,212

 
$
707,840

 
$
2,922,027

____________________
(1)
Loss from operations for the three-month period ended March 31, 2016 includes a full cost ceiling limitation impairment of $108.4 million, loss on settlement of contract of $89.1 million and the write off a $16.7 million joint interest receivable after determination that its collection was doubtful at March 31, 2016.
(2)
Loss from operations for the three-month period ended March 31, 2015 includes a full cost ceiling limitation impairment of $1.1 billion.
(3)
Loss from operations for the three-month period ended March 31, 2016 includes a $1.7 million impairment of midstream assets.
(4)
On an accrual basis and exclusive of acquisitions.