Quarterly report pursuant to Section 13 or 15(d)

简明合并财务资料-简明合并资产负债表（详情）

v2.4.0.8
简明合并财务信息-简明合并资产负债表（详细信息）（美元）
In Thousands, unless otherwise specified
小君. 30, 2014
12月. 31, 2013
小君. 30, 2013
12月. 31, 2012
流动资产:        
现金及现金等价物 $ 75,293 $ 458,956 $ 214,385 $ 167,088
Accounts receivable—oil and gas 107,455 58,824    
Accounts receivable-related parties 127 2,617    
Accounts receivable - intercompany    0    
Prepaid expenses and other current assets 3,575 2,581    
递延所得税资产 7,661 6,927    
Short-term derivative instruments    324    
Note receivable - related party 875 875    
流动资产总额 194,986 531,104    
财产和设备:        
Oil and natural gas properties, full-cost accounting 3,201,529 2,477,178    
其他财产和设备 12,605 11,131    
Accumulated depletion, depreciation, amortization and impairment (897,553) (784,717)    
财产和设备，净 2,316,581 1,703,592    
其他资产:        
股权投资 501,436 440,068    
金融衍生工具 784 521    
其他资产 17,985 17,851    
其他资产合计 520,205 458,440    
总资产 3,031,772 2,693,136    
流动负债:        
Accounts payable and accrued liabilities 287,458 190,707    
Accounts payable - intercompany 0 0    
Asset retirement obligation—current 795 795 780  
Short-term derivative instruments 24,532 12,280    
Current maturities of long-term debt 163 159    
流动负债总额 312,948 203,941    
Long-term derivative instrument 5,487 11,366    
Asset retirement obligation—long-term 15,181 14,288 13,231  
递延所得税负债 170,559 114,275    
Long-term debt, net of current maturities 339,098 299,028    
总负债 843,273 642,898    
股东权益:        
普通股 854 851    
实收资本 1,821,368 1,813,058    
Accumulated other comprehensive loss (10,243) (9,781)    
Retained earnings (accumulated deficit) 376,520 246,110    
股东权益总额 2,188,499 2,050,238 1,569,286 1,126,408
总负债 and stockholders’ equity 3,031,772 2,693,136    
母公司〔成员〕
        
流动资产:        
现金及现金等价物 72,921 451,431 213,390 165,293
Accounts receivable—oil and gas 102,136 58,662    
Accounts receivable-related parties 127 2,617    
Accounts receivable - intercompany 24,774 21,379    
Prepaid expenses and other current assets 3,575 2,581    
递延所得税资产 7,661 6,927    
Short-term derivative instruments   324    
Note receivable - related party 875 875    
流动资产总额 212,069 544,796    
财产和设备:        
Oil and natural gas properties, full-cost accounting 3,191,073 2,470,411    
其他财产和设备 12,575 11,102    
Accumulated depletion, depreciation, amortization and impairment (897,530) (784,695)    
财产和设备，净 2,306,118 1,696,818    
其他资产:        
股权投资 494,342 432,727    
金融衍生工具 784 521    
其他资产 17,985 17,851    
其他资产合计 513,111 451,099    
总资产 3,031,298 2,692,713    
流动负债:        
Accounts payable and accrued liabilities 286,984 190,284    
Accounts payable - intercompany 0 0    
Asset retirement obligation—current 795 795    
Short-term derivative instruments 24,532 12,280    
Current maturities of long-term debt 163 159    
流动负债总额 312,474 203,518    
Long-term derivative instrument 5,487 11,366    
Asset retirement obligation—long-term 15,181 14,288    
递延所得税负债 170,559 114,275    
Long-term debt, net of current maturities 339,098 299,028    
总负债 842,799 642,475    
股东权益:        
普通股 854 851    
实收资本 1,821,368 1,813,058    
Accumulated other comprehensive loss (10,243) (9,781)    
Retained earnings (accumulated deficit) 376,520 246,110    
股东权益总额 2,188,499 2,050,238    
总负债 and stockholders’ equity 3,031,298 2,692,713    
担保人(成员)
        
流动资产:        
现金及现金等价物 2,371 7,525 995 1,795
Accounts receivable—oil and gas 5,319 162    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany 27 27    
Prepaid expenses and other current assets    0    
递延所得税资产 0 0    
Short-term derivative instruments   0    
Note receivable - related party 0 0    
流动资产总额 7,717 7,714    
财产和设备:        
Oil and natural gas properties, full-cost accounting 11,029 7,340    
其他财产和设备 30 29    
Accumulated depletion, depreciation, amortization and impairment (23) (22)    
财产和设备，净 11,036 7,347    
其他资产:        
股权投资    0    
金融衍生工具 0 0    
其他资产    0    
其他资产合计          
总资产 18,753 15,061    
流动负债:        
Accounts payable and accrued liabilities 474 423    
Accounts payable - intercompany 24,696 21,296    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
流动负债总额 25,170 21,719    
Long-term derivative instrument 0 0    
Asset retirement obligation—long-term 0 0    
递延所得税负债    0    
Long-term debt, net of current maturities 0 0    
总负债 25,170 21,719    
股东权益:        
普通股    0    
实收资本 322 322    
Accumulated other comprehensive loss    0    
Retained earnings (accumulated deficit) (6,739) (6,980)    
股东权益总额 (6,417) (6,658)    
总负债 and stockholders’ equity 18,753 15,061    
Non-Guarantor(成员)
        
流动资产:        
现金及现金等价物 1 0 0 0
Accounts receivable—oil and gas 0 0    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany 0 0    
Prepaid expenses and other current assets 0 0    
递延所得税资产 0 0    
Short-term derivative instruments   0    
Note receivable - related party 0 0    
流动资产总额 1       
财产和设备:        
Oil and natural gas properties, full-cost accounting    0    
其他财产和设备    0    
Accumulated depletion, depreciation, amortization and impairment    0    
财产和设备，净    0    
其他资产:        
股权投资 203,351 191,473    
金融衍生工具 0 0    
其他资产    0    
其他资产合计 203,351 191,473    
总资产 203,352 191,473    
流动负债:        
Accounts payable and accrued liabilities    0    
Accounts payable - intercompany 105 110    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
流动负债总额 105 110    
Long-term derivative instrument 0 0    
Asset retirement obligation—long-term 0 0    
递延所得税负债    0    
Long-term debt, net of current maturities 0 0    
总负债 105 110    
股东权益:        
普通股    0    
实收资本 224,849 208,277    
Accumulated other comprehensive loss (10,243) (9,781)    
Retained earnings (accumulated deficit) (11,359) (7,133)    
股东权益总额 203,247 191,363    
总负债 and stockholders’ equity 203,352 191,473    
取消(成员)
        
流动资产:        
现金及现金等价物 0 0 0 0
Accounts receivable—oil and gas    0    
Accounts receivable-related parties 0 0    
Accounts receivable - intercompany (24,801) (21,406)    
Prepaid expenses and other current assets    0    
递延所得税资产 0 0    
Short-term derivative instruments   0    
Note receivable - related party 0 0    
流动资产总额 (24,801) (21,406)    
财产和设备:        
Oil and natural gas properties, full-cost accounting (573) (573)    
其他财产和设备    0    
Accumulated depletion, depreciation, amortization and impairment    0    
财产和设备，净 (573) (573)    
其他资产:        
股权投资 (196,257) (184,132)    
金融衍生工具 0 0    
其他资产    0    
其他资产合计 (196,257) (184,132)    
总资产 (221,631) (206,111)    
流动负债:        
Accounts payable and accrued liabilities    0    
Accounts payable - intercompany (24,801) (21,406)    
Asset retirement obligation—current    0    
Short-term derivative instruments    0    
Current maturities of long-term debt    0    
流动负债总额 (24,801) (21,406)    
Long-term derivative instrument 0 0    
Asset retirement obligation—long-term 0 0    
递延所得税负债    0    
Long-term debt, net of current maturities 0 0    
总负债 (24,801) (21,406)    
股东权益:        
普通股    0    
实收资本 (225,171) (208,599)    
Accumulated other comprehensive loss 10,243 9,781    
Retained earnings (accumulated deficit) 18,098 14,113    
股东权益总额 (196,830) (184,705)    
总负债 and stockholders’ equity $ (221,631) $ (206,111)