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财产及设备
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9月. 30, 2013
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| Property, Plant 和 Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 财产及设备 |
财产和设备
The major categories of property 和 equipment 和 related accumulated depletion, 折旧, amortization 和 impairment as of 2013年9月30日 和 2012年12月31日 体育平台是：
Included in oil 和 natural gas properties at 2013年9月30日 is the cumulative capitalization of $42.200万年 in general 和 administrative costs incurred 和 capitalized to the full cost pool. General 和 administrative costs capitalized to the full cost pool represent management’s estimate of costs incurred directly related to exploration 和 development activities such as geological 和 other administrative costs associated with overseeing the exploration 和 development activities. All general 和 administrative costs not directly associated with exploration 和 development activities were charged to expense as they were incurred. Capitalized general 和 administrative costs were approximately $3.500万年 和 $9.600万年 为 三个 和 nine months ended 9月tember 30, 2013，及 $2.000万年 和 $6.200万年 为 三个 和 nine months ended 9月tember 30, 2012分别.
The following table summarizes the Company’s non-producing properties excluded from amortization by area at 2013年9月30日:
At 2012年12月31日,大约 $626.300万年 of non-producing leasehold costs was not subject to amortization.
The Company evaluates the costs excluded from its amortization calculation at least annually. Subject to industry conditions 和 the level of the Company’s activities, the inclusion of most of the above referenced costs into the Company’s amortization calculation is expected to occur within 三个 to 五个 年.
A reconciliation of the Company's asset retirement obligation 为 nine months ended 9月tember 30, 2013 和 2012 如下：
On May 7, 2012, the Company entered into a contribution agreement with Diamondback Energy Inc. (“响尾蛇”). Under the terms of the contribution agreement, the Company agreed to contribute to Diamondback, prior to the closing of the Diamondback initial public offering (“Diamondback IPO”), all its oil 和 natural gas interests in the Permian Basin (the "Contribution"). The Contribution was completed on October 11, 2012. At the closing of the Contribution, Diamondback issued to the Company (i) 7,914,036 shares of Diamondback common stock 和 (ii) a promissory note for $63.600万年, which was repaid to the Company at the closing of the Diamondback IPO on October 17, 2012. This aggregate consideration was subject to a post-closing cash adjustment based on changes in the working capital, long-term debt 和 certain other items of 小菜啊&G LLC, formerly Windsor Permian LLC ("小菜啊&G"), as of the date of the Contribution. In January 2013, the Company received an additional payment from Diamondback of approximately $18.600万年 as a result of this post-closing adjustment. 小菜啊&G is a wholly-owned subsidiary of Diamondback. Under the contribution agreement, the Company is generally responsible for all liabilities 和 obligations with respect to the contributed properties arising prior to the Contribution 和 Diamondback is responsible for such liabilities 和 obligations with respect to the contributed properties arising after the Contribution.
In connection with the Contribution, the Company 和 Diamondback entered into an investor rights agreement under which the Company has the right, for so long as it beneficially owns more than 10% of Diamondback’s outst和ing common stock, to designate 一个 individual as a nominee to serve on Diamondback’s board of directors. 这样的候选人, if elected to Diamondback’s board, will also serve on each committee of the board so long as he or she satisfies the independence 和 other requirements for service on the applicable committee of the board. So long as the Company has the right to designate a nominee to Diamondback’s board 和 there is no Gulfport nominee actually serving as a Diamondback director, the Company has the right to appoint 一个 individual as an advisor to the board who shall be entitled to attend board 和 committee meetings. The Company is also entitled to certain information rights 和 Diamondback granted the Company certain dem和 和 “piggyback” registration rights obligating Diamondback to register with the SEC any shares of Diamondback common stock that the Company owns. Immediately upon completion of the Contribution, the Company owned a 35% equity interest in Diamondback, rather than leasehold interests in the Company’s Permian Basin acreage. Upon completion of the Diamondback IPO in October 2012, Gulfport owned approximately 21.4% of Diamondback's outst和ing common stock. As of 2013年9月30日, Gulfport owned approximately 12.1% of Diamondback's outst和ing common stock. Following the Contribution, the Company accounts for its interest in Diamondback as an equity investment. See also Note 4, " 股权投资 - Diamondback能源公司."
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——细节
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——定义
The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods 和 services 和 not intended for resale. 例子包括土地, 建筑, 机械设备, 和 other types of furniture 和 equipment including, 但不限于, 办公设备, 家具及固定装置, 和 computer equipment 和 software. This disclosure may include property plant 和 equipment accounting policies 和 methodology, 财产清单, plant 和 equipment gross, 添加, 删除, transfers 和 other changes, 折旧, depletion 和 amortization expense, 网, accumulated 折旧, depletion 和 amortization expense 和 useful lives, income statement disclosures, assets held for sale 和 public utility disclosures. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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