Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
小君. 30, 2012
12月. 31, 2011
资产    
Cash and cash equivalents $ 6,613 $ 93,897
Accounts receivable-oil and gas 23,269 28,019
Accounts receivable-related parties 27,182 4,731
Prepaid expenses and other current assets 3,136 1,327
Short-term derivative instruments 9,714 1,601
Total current assets 69,914 129,575
Property and equipment:    
Oil and natural gas properties, full-cost accounting, $199,598,000元及138元,623,000 excluded from amortization in 2012 and 2011, 分别 1,219,376 1,035,754
Other property and equipment 8,387 8,024
Accumulated depletion, depreciation, amortization and impairment (620,182) (575,142)
Property and equipment, net 607,581 468,636
其他资产    
Equity investments 185,934 86,824
Note receivable - related party 1,595 0
其他资产 5,776 5,123
Total other assets 193,305 91,947
Deferred tax asset 1,000 1,000
总资产 871,800 691,158
Liabilities and Stockholders' Equity    
Accounts payable and accrued 负债 95,689 43,872
Asset retirement obligation-current 60 620
Current maturities of long-term debt 145 141
Total current 负债 95,894 44,633
Asset retirement obligation - long-term 13,120 12,033
Long-term debt, net of current maturities 70,072 2,142
Total 负债 179,086 58,808
Commitments and contingencies (Note 10)      
Preferred stock, $.票面价值; 5,000,000年授权, 30,000年授权 as redeemable 12% cumulative preferred stock, Series A; 0 issued and outstanding      
Stockholders' equity:    
Common stock - $.票面价值, 100,000,000年授权, 55,687,845 issued and outstanding in 2012 and 55,621,371 in 2011 557 556
Paid-in capital 606,853 604,584
Accumulated other comprehensive income (loss) 8,771 2,663
Retained earnings 76,533 24,547
Total stockholders' equity 692,714 632,350
Total 负债 and stockholders' equity $ 871,800 $ 691,158