Supplemental Guarantor Information - Condensed Consolidating Statement of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
|
Condensed Income Statements Captions [Line Items] | |||||
Revenues | $ 126,228 | $ 234,521 | $ 403,201 | $ 752,031 | |
Operating costs and expenses: | |||||
Lease operating expenses | 45,039 | 71,732 | 143,500 | 189,116 | |
Production taxes | 889 | 1,794 | 2,526 | 5,628 | |
Gathering and transportation | 3,572 | 4,115 | 13,189 | 13,396 | |
Depreciation, depletion, amortization and accretion | 97,329 | 128,671 | 326,138 | 380,213 | |
Ceiling test write-down of oil and natural gas properties | 441,688 | 0 | 954,850 | 0 | $ 0 |
General and administrative expenses | 16,515 | 21,007 | 57,038 | 64,277 | |
Derivative (gain) loss | (10,231) | (13,781) | (9,153) | 6,790 | |
Total costs and expenses | 594,801 | 213,538 | 1,488,088 | 659,420 | |
Operating income (loss) | (468,573) | 20,983 | (1,084,887) | 92,611 | |
Interest expense: | |||||
Incurred | 28,754 | 21,783 | 77,816 | 64,703 | |
Capitalized | (2,203) | (2,191) | (6,010) | (6,422) | |
Other (income) expense, net | 964 | (197) | 2,647 | (205) | |
Income (loss) before income tax expense (benefit) | (496,088) | 1,588 | (1,159,340) | 34,535 | |
Income tax expense (benefit) | (18,520) | 904 | (166,228) | 12,825 | |
Net income (loss) | (477,568) | 684 | (993,112) | 21,710 | |
Parent Company | |||||
Condensed Income Statements Captions [Line Items] | |||||
Revenues | 71,092 | 145,950 | 238,900 | 448,107 | |
Operating costs and expenses: | |||||
Lease operating expenses | 29,721 | 46,793 | 97,463 | 126,966 | |
Production taxes | 889 | 1,794 | 2,526 | 5,628 | |
Gathering and transportation | 1,712 | 2,872 | 7,046 | 8,452 | |
Depreciation, depletion, amortization and accretion | 50,960 | 70,922 | 180,334 | 203,040 | |
Ceiling test write-down of oil and natural gas properties | 244,952 | 616,947 | |||
General and administrative expenses | 8,590 | 11,450 | 31,205 | 33,299 | |
Derivative (gain) loss | (10,231) | (13,781) | (9,153) | 6,790 | |
Total costs and expenses | 326,593 | 120,050 | 926,368 | 384,175 | |
Operating income (loss) | (255,501) | 25,900 | (687,468) | 63,932 | |
Earnings (loss) of affiliates | (129,061) | (5,729) | (248,613) | 16,211 | |
Interest expense: | |||||
Incurred | 27,911 | 20,932 | 75,465 | 63,078 | |
Capitalized | (1,360) | (1,340) | (3,659) | (4,797) | |
Other (income) expense, net | 964 | (197) | 2,647 | (205) | |
Income (loss) before income tax expense (benefit) | (412,077) | 776 | (1,010,534) | 22,067 | |
Income tax expense (benefit) | 65,491 | 92 | (17,422) | 357 | |
Net income (loss) | (477,568) | 684 | (993,112) | 21,710 | |
Guarantor Subsidiaries | |||||
Condensed Income Statements Captions [Line Items] | |||||
Revenues | 55,136 | 88,571 | 164,301 | 303,924 | |
Operating costs and expenses: | |||||
Lease operating expenses | 15,318 | 24,939 | 46,037 | 62,150 | |
Gathering and transportation | 1,860 | 1,243 | 6,143 | 4,944 | |
Depreciation, depletion, amortization and accretion | 46,369 | 57,749 | 145,804 | 177,173 | |
Ceiling test write-down of oil and natural gas properties | 196,736 | 337,903 | |||
General and administrative expenses | 7,925 | 9,557 | 25,833 | 30,978 | |
Total costs and expenses | 268,208 | 93,488 | 561,720 | 275,245 | |
Operating income (loss) | (213,072) | (4,917) | (397,419) | 28,679 | |
Interest expense: | |||||
Incurred | 843 | 851 | 2,351 | 1,625 | |
Capitalized | (843) | (851) | (2,351) | (1,625) | |
Income (loss) before income tax expense (benefit) | (213,072) | (4,917) | (397,419) | 28,679 | |
Income tax expense (benefit) | (84,011) | 812 | (148,806) | 12,468 | |
Net income (loss) | (129,061) | (5,729) | (248,613) | 16,211 | |
Eliminations | |||||
Operating costs and expenses: | |||||
Earnings (loss) of affiliates | 129,061 | 5,729 | 248,613 | (16,211) | |
Interest expense: | |||||
Income (loss) before income tax expense (benefit) | 129,061 | 5,729 | 248,613 | (16,211) | |
Net income (loss) | $ 129,061 | $ 5,729 | $ 248,613 | $ (16,211) |