根据第13或15(d)条提交的季度报告

财产及设备(表)

v2.4.0.8
财产及设备(表)
3 Months Ended
Mar. 31, 2014
物业、厂房及设备[摘要]  
财产和设备明细表
主要类别财产和设备及相关累计损耗, depreciation, 的摊销和减值 March 31, 2014 and December 31, 2013 are as follows:
 
 
March 31, 2014
 
December 31, 2013
 
(In thousands)
石油和天然气属性
$
2,906,976

 
$
2,477,178

办公室家具及固定装置
6,936

 
6,093

Building
4,876

 
4,626

Land
412

 
412

财产及设备合计
2,919,200

 
2,488,309

累积损耗、折旧、摊销及减值
(841,561
)
 
(784,717
)
财产和设备,净
$
2,077,639

 
$
1,703,592

不应摊销的石油和天然气资产摘要
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 March 31, 2014:
 
March 31, 2014
 
(In thousands)
Colorado
$
6,045

Bakken
295

Southern Louisiana
544

Ohio
1,131,156

Other
45

 
$
1,138,085

资产退休义务表
本公司截至三个月的资产退休义务对账 March 31, 2014 and 2013 is as follows:
 
 
 
 
March 31, 2014
 
March 31, 2013
 
(In thousands)
资产退休义务,期初
$
15,083

 
$
13,275

Liabilities incurred
1,869

 
670

Liabilities settled
(1,695
)
 
(780
)
Accretion expense
188

 
175

期末资产退休义务
15,445

 
13,340

Less current portion
795

 
780

资产退休义务,长期
$
14,650

 
$
12,560