Quarterly report pursuant to Section 13 or 15(d)

简明合并财务资料-简明合并资产负债表(详情)

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简明合并财务信息-简明合并资产负债表(详细信息)(美元)
In Thousands, unless otherwise specified
3月. 31, 2014
12月. 31, 2013
3月. 31, 2013
12月. 31, 2012
流动资产:        
现金及现金等价物 $ 170,382 $ 458,956 $ 225,980 $ 167,088
Accounts receivable—oil and gas 86,768 58,824    
Accounts receivable-related parties 570 2,617    
Accounts receivable - intercompany    0    
Prepaid expenses and other current assets 3,352 2,581    
递延所得税资产 7,558 6,927    
Short-term derivative instruments    324    
Note receivable - related party 875 875    
流动资产总额 269,505 531,104    
财产和设备:        
Oil and natural gas properties, full-cost accounting 2,906,976 2,477,178    
其他财产和设备 12,224 11,131    
Accumulated depletion, depreciation, amortization and impairment (841,561) (784,717)    
财产和设备,净 2,077,639 1,703,592    
其他资产:        
股权投资 499,419 440,068    
金融衍生工具 2,565 521    
其他资产 17,581 17,851    
其他资产合计 519,565 458,440    
总资产 2,866,709 2,693,136    
流动负债:        
Accounts payable and accrued liabilities 239,099 190,707    
Accounts payable - intercompany 0 0    
Asset retirement obligation—current 795 795 780  
Short-term derivative instruments 29,755 12,280    
Current maturities of long-term debt 161 159    
流动负债总额 269,810 203,941    
Long-term derivative instrument 4,277 11,366    
Asset retirement obligation—long-term 14,650 14,288 12,560  
递延所得税负债 148,470 114,275    
Long-term debt, net of current maturities 299,062 299,028    
总负债 736,269 642,898    
股东权益:        
普通股 853 851    
实收资本 1,817,978 1,813,058    
Accumulated other comprehensive loss (17,059) (9,781)    
Retained earnings (accumulated deficit) 328,668 246,110    
股东权益总额 2,130,440 2,050,238 1,526,909 1,126,408
总负债 and stockholders’ equity 2,866,709 2,693,136    
父母(成员)
       
流动资产:        
现金及现金等价物 168,476 451,431 225,269 165,293
Accounts receivable—oil and gas 81,130 58,662    
Accounts receivable-related parties 570 2,617    
Accounts receivable - intercompany 23,317 21,379    
Prepaid expenses and other current assets 3,352 2,581    
递延所得税资产 7,558 6,927    
Short-term derivative instruments   324    
Note receivable - related party 875 875    
流动资产总额 285,278 544,796    
财产和设备:        
Oil and natural gas properties, full-cost accounting 2,898,168 2,470,411    
其他财产和设备 12,195 11,102    
Accumulated depletion, depreciation, amortization and impairment (841,539) (784,695)    
财产和设备,净 2,068,824 1,696,818    
其他资产:        
股权投资 491,955 432,727    
金融衍生工具 2,565 521    
其他资产 17,581 17,851    
其他资产合计 512,101 451,099    
总资产 2,866,203 2,692,713    
流动负债:        
Accounts payable and accrued liabilities 238,593 190,284    
Accounts payable - intercompany    0    
Asset retirement obligation—current 795 795    
Short-term derivative instruments 29,755 12,280    
Current maturities of long-term debt 161 159    
流动负债总额 269,304 203,518    
Long-term derivative instrument 4,277 11,366    
Asset retirement obligation—long-term 14,650 14,288    
递延所得税负债 148,470 114,275    
Long-term debt, net of current maturities 299,062 299,028    
总负债 735,763 642,475    
股东权益:        
普通股 853 851    
实收资本 1,817,978 1,813,058    
Accumulated other comprehensive loss (17,059) (9,781)    
Retained earnings (accumulated deficit) 328,668 246,110    
股东权益总额 2,130,440 2,050,238    
总负债 and stockholders’ equity 2,866,203 2,692,713    
担保人(成员)
       
流动资产:        
现金及现金等价物 1,906 7,525 710 1,795
Accounts receivable—oil and gas 5,638 162    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany 26 27    
Prepaid expenses and other current assets    0    
递延所得税资产 0 0    
Short-term derivative instruments   0    
Note receivable - related party 0 0    
流动资产总额 7,570 7,714    
财产和设备:        
Oil and natural gas properties, full-cost accounting 9,381 7,340    
其他财产和设备 29 29    
Accumulated depletion, depreciation, amortization and impairment (22) (22)    
财产和设备,净 9,388 7,347    
其他资产:        
股权投资    0    
金融衍生工具 0 0    
其他资产    0    
其他资产合计          
总资产 16,958 15,061    
流动负债:        
Accounts payable and accrued liabilities 506 423    
Accounts payable - intercompany 23,238 21,296    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
流动负债总额 23,744 21,719    
Long-term derivative instrument 0 0    
Asset retirement obligation—long-term 0 0    
递延所得税负债    0    
Long-term debt, net of current maturities 0 0    
总负债 23,744 21,719    
股东权益:        
普通股    0    
实收资本 322 322    
Accumulated other comprehensive loss    0    
Retained earnings (accumulated deficit) (7,108) (6,980)    
股东权益总额 (6,786) (6,658)    
总负债 and stockholders’ equity 16,958 15,061    
Non-Guarantor(成员)
       
流动资产:        
现金及现金等价物 0 0 1 0
Accounts receivable—oil and gas 0 0    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany 0 0    
Prepaid expenses and other current assets 0 0    
递延所得税资产 0 0    
Short-term derivative instruments   0    
Note receivable - related party 0 0    
流动资产总额          
财产和设备:        
Oil and natural gas properties, full-cost accounting    0    
其他财产和设备    0    
Accumulated depletion, depreciation, amortization and impairment    0    
财产和设备,净    0    
其他资产:        
股权投资 190,263 191,473    
金融衍生工具 0 0    
其他资产    0    
其他资产合计 190,263 191,473    
总资产 190,263 191,473    
流动负债:        
Accounts payable and accrued liabilities    0    
Accounts payable - intercompany 105 110    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
流动负债总额 105 110    
Long-term derivative instrument 0 0    
Asset retirement obligation—long-term 0 0    
递延所得税负债    0    
Long-term debt, net of current maturities 0 0    
总负债 105 110    
股东权益:        
普通股    0    
实收资本 216,347 208,277    
Accumulated other comprehensive loss (17,059) (9,781)    
Retained earnings (accumulated deficit) (9,130) (7,133)    
股东权益总额 190,158 191,363    
总负债 and stockholders’ equity 190,263 191,473    
取消(成员)
       
流动资产:        
现金及现金等价物 0 0 0 0
Accounts receivable—oil and gas    0    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany (23,343) (21,406)    
Prepaid expenses and other current assets    0    
递延所得税资产 0 0    
Short-term derivative instruments   0    
Note receivable - related party 0 0    
流动资产总额 (23,343) (21,406)    
财产和设备:        
Oil and natural gas properties, full-cost accounting (573) (573)    
其他财产和设备    0    
Accumulated depletion, depreciation, amortization and impairment    0    
财产和设备,净 (573) (573)    
其他资产:        
股权投资 (182,799) (184,132)    
金融衍生工具 0 0    
其他资产    0    
其他资产合计 (182,799) (184,132)    
总资产 (206,715) (206,111)    
流动负债:        
Accounts payable and accrued liabilities    0    
Accounts payable - intercompany (23,343) (21,406)    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
流动负债总额 (23,343) (21,406)    
Long-term derivative instrument 0 0    
Asset retirement obligation—long-term 0 0    
递延所得税负债    0    
Long-term debt, net of current maturities 0 0    
总负债 (23,343) (21,406)    
股东权益:        
普通股    0    
实收资本 (216,669) (208,599)    
Accumulated other comprehensive loss 17,059 9,781    
Retained earnings (accumulated deficit) 16,238 14,113    
股东权益总额 (183,372) (184,705)    
总负债 and stockholders’ equity $ (206,715) $ (206,111)