Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment

v2.4.0.8
Property And Equipment
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Property And Equipment
PROPERTY AND EQUIPMENT
主要类别财产和设备及相关累计损耗, depreciation, amortization and impairment as of June 30, 2014 and December 31, 2013 are as follows:
 
 
June 30, 2014
 
December 31, 2013
 
(In thousands)
Oil and natural gas properties
$
3,201,529

 
$
2,477,178

Office furniture and fixtures
7,317

 
6,093

Building
4,876

 
4,626

Land
412

 
412

Total property and equipment
3,214,134

 
2,488,309

累积损耗、折旧、摊销及减值
(897,553
)
 
(784,717
)
Property and equipment, net
$
2,316,581

 
$
1,703,592


Included in oil and natural gas properties at June 30, 2014 is the cumulative capitalization of $60.7 million 一般和行政费用发生并资本化到全部成本池. 资本化到全部成本池的一般和行政费用金沙赌场是管理层对与勘探和开发活动直接有关的费用的估计,例如与监督勘探和开发活动有关的地质和其他行政费用. 所有与勘探和开发活动没有直接关系的一般费用和行政费用均在发生时记入费用. 资本化的一般和行政费用约为$6.9 million and $13.2 million for the three and six months ended June 30, 2014, respectively, and $3.2 million and $6.1 million for the three and six months ended June 30, 2013, respectively.
下表按面积汇总了本公司不包括在摊销范围内的非生产性资产 June 30, 2014:
 
June 30, 2014
 
(In thousands)
Colorado
$
5,933

Bakken
295

Southern Louisiana
636

Ohio
1,180,728

Other
45

 
$
1,187,637


At December 31, 2013, approximately $950.6 million 非生产性租赁成本不应摊销.
本公司至少每年评估一次未计入摊销计算的成本. 视行业情况及公司活动水平而定, 将上述大部分参考成本纳入公司的摊销计算预计将发生在 three to five years.
本公司截至六个月的资产退休义务对账 June 30, 2014 and 2013 is as follows:
 
 
 
 
June 30, 2014
 
June 30, 2013
 
(In thousands)
Asset retirement obligation, beginning of period
$
15,083

 
$
13,275

Liabilities incurred
3,613

 
1,194

Liabilities settled
(3,097
)
 
(807
)
Accretion expense
377

 
349

Asset retirement obligation as of end of period
15,976

 
14,011

Less current portion
795

 
780

Asset retirement obligation, long-term
$
15,181

 
$
13,231



2012年5月7日,公司与Diamondback Energy Inc .签订了出资协议. ("Diamondback"). Under the terms of the contribution agreement, the Company agreed to contribute to Diamondback, 在Diamondback首次公开募股(“Diamondback IPO”)结束之前, 其在二叠纪盆地的所有石油和天然气权益(“贡献”). The Contribution was completed on October 11, 2012. 在出资结束时,Diamondback向公司发行(i) 7,914,036 响尾蛇普通股的股份和(ii)本票$63.6 million在Diamondback IPO于2012年10月17日结束时,这笔款项已偿还给公司. 这笔总对价将根据营运资金的变化进行结算后的现金调整, 长期债务和Diamondback O的某些其他项目&G LLC, formerly Windsor Permian LLC ("Diamondback O&G"), as of the date of the Contribution. 2013年1月,该公司从Diamondback获得了大约1亿美元的额外付款 $18.6 million as a result of this post-closing adjustment. Diamondback O&G is a wholly-owned subsidiary of Diamondback. Under the contribution agreement, 本公司一般对出资前产生的与出资财产有关的所有责任和义务负责,Diamondback对出资后产生的与出资财产有关的此类责任和义务负责.

在完成出资后,公司立即拥有a 35% equity interest in Diamondback, 而不金沙赌场是公司在二叠纪盆地的租赁权益. 2012年10月Diamondback IPO完成后,Gulfport拥有大约 21.4% of Diamondback's outstanding common stock. As of June 30, 2014, Gulfport owned 2,379,500 shares representing approximately 4.7% of Diamondback's outstanding common stock. Following the Contribution, 公司已将其在Diamondback的权益作为股权投资. See Note 3, "Equity Investments - Diamondback Energy, Inc."