| Cash and cash equivalents |
364.28M |
| Accounts receivable - oil and gas |
127.79M |
| Accounts receivable - related parties |
96K |
| Prepaid expenses and other current assets |
10.74M |
| Total current assets |
542.3M |
| Oil and natural gas properties, full-cost accounting, $59,734,000 and $16,778,000 excluded from amortization in 2011 and 2010, respectively |
5.82B |
| Other property and equipment |
| Accumulated depletion, depreciation, amortization and impairment |
| Property and equipment, net |
2.26B |
| Other assets |
| Equity investments |
251.31M |
| Note receivable - related party |
| Other assets |
5.51M |
| Total other assets |
| Deferred tax asset |
| Total assets |
3.08B |
| Accounts payable and accrued liabilities |
304.34M |
| Asset retirement obligation - current |
75K |
| Short-term derivative instruments |
37.22M |
| Current maturities of long-term debt |
220K |
| Total current liabilities |
341.86M |
| Asset retirement obligation - long-term |
32.91M |
| Long-term debt, net of current maturities |
961.05M |
| Total liabilities |
1.35B |
| Commitments and contingencies (Note 13) |
0 |
| Preferred stock, $.01 par value; 5,000,000 authorized, 30,000 authorized as redeemable 12% cumulative preferred stock, Series A; 0 issued and outstanding |
0 |
| Common stock - $.01 par value, 100,000,000 authorized, 47,480,032 issued and outstanding in 2011 and 44,645,435 in 2010 |
1.25M |
| Paid-in capital |
3.25B |
| Accumulated other comprehensive income (loss) |
-50.82M |
| Retained earnings (accumulated deficit) |
-1.47B |
| Total stockholders' equity |
1.73B |
| Total liabilities and stockholders' equity |
3.08B |
