Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment (Tables)

v2.4.0.6
Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2012
Property And Equipment [Abstract]  
Schedule Of Property And Equipment
     March 31, 2012     December 31, 2011  

Oil and natural gas properties

   $ 1,130,838,000      $ 1,035,754,000   

Office furniture and fixtures

     3,774,000        3,692,000   

Building

     3,926,000        4,049,000   

Land

     260,000        283,000   
  

 

 

   

 

 

 

Total property and equipment

     1,138,798,000        1,043,778,000   

Accumulated depletion, depreciation, amortization and impairment

     (596,530,000     (575,142,000
  

 

 

   

 

 

 

Property and equipment, net

   $ 542,268,000      $ 468,636,000   
  

 

 

   

 

 

 
Summary Of Oil And Gas Properties Not Subject To Amortization
     March 31, 2012  

West Texas Permian

   $ 13,843,000   

Colorado

     4,441,000   

Bakken

     304,000   

Southern Louisiana

     357,000   

Ohio

     150,887,000   

Belize

     5,711,000   

Other

     44,000   
  

 

 

 
   $ 175,587,000   
  

 

 

 
Schedule Of Asset Retirement Obligation
     March 31, 2012     March 31, 2011  

Asset retirement obligation, beginning of period

   $ 12,653,000      $ 10,845,000   

Liabilities incurred

     598,000        174,000   

Liabilities settled

     (531,000     —     

Accretion expense

     176,000        159,000   
  

 

 

   

 

 

 

Asset retirement obligation as of end of period

     12,896,000        11,178,000   

Less current portion

     620,000        635,000   
  

 

 

   

 

 

 

Asset retirement obligation, long-term

   $ 12,276,000      $ 10,543,000