|
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
|
9月. 30, 2014
|
12月. 31, 2013
|
9月. 30, 2013
|
12月. 31, 2012
|
| 流动资产: |
|
|
|
|
| 现金及现金等价物 |
$ 152,883
|
$ 458,956
|
$ 95,466
|
$ 167,088
|
| Accounts receivable—oil and gas |
139,591
|
58,824
|
|
|
| Accounts receivable - related parties |
153
|
2,617
|
|
|
| Accounts receivable - intercompany |
|
0
|
|
|
| Prepaid expenses and other current assets |
3,578
|
2,581
|
|
|
| 递延所得税资产 |
7,819
|
6,927
|
|
|
| Short-term derivative instruments |
5,753
|
324
|
|
|
| Note receivable - related party |
875
|
875
|
|
|
| 流动资产总额 |
310,652
|
531,104
|
|
|
| 财产和设备: |
|
|
|
|
| 石油和天然气属性 |
3,586,016
|
2,477,178
|
|
|
| 其他财产和设备 |
16,880
|
11,131
|
|
|
| Accumulated depletion, depreciation, amortization and impairment |
(969,962)
|
(784,717)
|
|
|
| 财产和设备，净 |
2,632,934
|
1,703,592
|
|
|
| 其他资产: |
|
|
|
|
| Equity investments and investments in subsidiaries |
373,215
|
440,068
|
|
|
| 金融衍生工具 |
1,156
|
521
|
|
|
| 其他资产 |
23,430
|
17,851
|
|
|
| 其他资产合计 |
397,801
|
458,440
|
|
|
| 总资产 |
3,341,387
|
2,693,136
|
|
|
| 流动负债: |
|
|
|
|
| Accounts payable and accrued liabilities |
358,082
|
190,707
|
|
|
| Accounts payable - intercompany |
0
|
0
|
|
|
| Asset retirement obligation—current |
75
|
795
|
780
|
|
| Short-term derivative instruments |
3,891
|
12,280
|
|
|
| Current maturities of long-term debt |
166
|
159
|
|
|
| 流动负债总额 |
362,214
|
203,941
|
|
|
| Long-term derivative instrument |
2,771
|
11,366
|
|
|
| Asset retirement obligation—long-term |
16,318
|
14,288
|
13,988
|
|
| 递延所得税负债 |
153,733
|
114,275
|
|
|
| Long-term debt, net of current maturities |
616,881
|
299,028
|
|
|
| 总负债 |
1,151,917
|
642,898
|
|
|
| 股东权益: |
|
|
|
|
| 普通股 |
854
|
851
|
|
|
| 实收资本 |
1,824,955
|
1,813,058
|
|
|
| Accumulated other comprehensive loss |
(19,779)
|
(9,781)
|
|
|
| Retained earnings (accumulated deficit) |
383,440
|
246,110
|
|
|
| 股东权益总额 |
2,189,470
|
2,050,238
|
1,617,569
|
1,126,408
|
| 总负债 and stockholders’ equity |
3,341,387
|
2,693,136
|
|
|
|
母公司〔成员〕
|
|
|
|
|
| 流动资产: |
|
|
|
|
| 现金及现金等价物 |
152,479
|
451,431
|
93,996
|
165,293
|
| Accounts receivable—oil and gas |
124,771
|
58,662
|
|
|
| Accounts receivable - related parties |
153
|
2,617
|
|
|
| Accounts receivable - intercompany |
36,679
|
21,379
|
|
|
| Prepaid expenses and other current assets |
3,578
|
2,581
|
|
|
| 递延所得税资产 |
7,819
|
6,927
|
|
|
| Short-term derivative instruments |
5,753
|
324
|
|
|
| Note receivable - related party |
875
|
875
|
|
|
| 流动资产总额 |
332,107
|
544,796
|
|
|
| 财产和设备: |
|
|
|
|
| 石油和天然气属性 |
3,572,134
|
2,470,411
|
|
|
| 其他财产和设备 |
16,850
|
11,102
|
|
|
| Accumulated depletion, depreciation, amortization and impairment |
(969,938)
|
(784,695)
|
|
|
| 财产和设备，净 |
2,619,046
|
1,696,818
|
|
|
| 其他资产: |
|
|
|
|
| Equity investments and investments in subsidiaries |
363,851
|
432,727
|
|
|
| 金融衍生工具 |
1,156
|
521
|
|
|
| 其他资产 |
23,430
|
17,851
|
|
|
| 其他资产合计 |
388,437
|
451,099
|
|
|
| 总资产 |
3,339,590
|
2,692,713
|
|
|
| 流动负债: |
|
|
|
|
| Accounts payable and accrued liabilities |
356,285
|
190,284
|
|
|
| Accounts payable - intercompany |
0
|
0
|
|
|
| Asset retirement obligation—current |
75
|
795
|
|
|
| Short-term derivative instruments |
3,891
|
12,280
|
|
|
| Current maturities of long-term debt |
166
|
159
|
|
|
| 流动负债总额 |
360,417
|
203,518
|
|
|
| Long-term derivative instrument |
2,771
|
11,366
|
|
|
| Asset retirement obligation—long-term |
16,318
|
14,288
|
|
|
| 递延所得税负债 |
153,733
|
114,275
|
|
|
| Long-term debt, net of current maturities |
616,881
|
299,028
|
|
|
| 总负债 |
1,150,120
|
642,475
|
|
|
| 股东权益: |
|
|
|
|
| 普通股 |
854
|
851
|
|
|
| 实收资本 |
1,824,955
|
1,813,058
|
|
|
| Accumulated other comprehensive loss |
(19,779)
|
(9,781)
|
|
|
| Retained earnings (accumulated deficit) |
383,440
|
246,110
|
|
|
| 股东权益总额 |
2,189,470
|
2,050,238
|
|
|
| 总负债 and stockholders’ equity |
3,339,590
|
2,692,713
|
|
|
|
担保人(成员)
|
|
|
|
|
| 流动资产: |
|
|
|
|
| 现金及现金等价物 |
404
|
7,525
|
1,469
|
1,795
|
| Accounts receivable—oil and gas |
14,820
|
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
|
0
|
|
|
| Note receivable - related party |
0
|
0
|
|
|
| 流动资产总额 |
15,251
|
7,714
|
|
|
| 财产和设备: |
|
|
|
|
| 石油和天然气属性 |
14,479
|
7,340
|
|
|
| 其他财产和设备 |
30
|
29
|
|
|
| Accumulated depletion, depreciation, amortization and impairment |
(24)
|
(22)
|
|
|
| 财产和设备，净 |
14,485
|
7,347
|
|
|
| 其他资产: |
|
|
|
|
| Equity investments and investments in subsidiaries |
|
0
|
|
|
| 金融衍生工具 |
0
|
0
|
|
|
| 其他资产 |
|
0
|
|
|
| 其他资产合计 |
|
|
|
|
| 总资产 |
29,736
|
15,061
|
|
|
| 流动负债: |
|
|
|
|
| Accounts payable and accrued liabilities |
1,797
|
423
|
|
|
| Accounts payable - intercompany |
36,600
|
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 |
38,397
|
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 |
38,397
|
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) |
(8,983)
|
(6,980)
|
|
|
| 股东权益总额 |
(8,661)
|
(6,658)
|
|
|
| 总负债 and stockholders’ equity |
29,736
|
15,061
|
|
|
|
Non-Guarantor(成员)
|
|
|
|
|
| 流动资产: |
|
|
|
|
| 现金及现金等价物 |
0
|
0
|
1
|
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
|
0
|
|
|
| Note receivable - related party |
0
|
0
|
|
|
| 流动资产总额 |
|
|
|
|
| 财产和设备: |
|
|
|
|
| 石油和天然气属性 |
|
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: |
|
|
|
|
| Equity investments and investments in subsidiaries |
189,182
|
191,473
|
|
|
| 金融衍生工具 |
0
|
0
|
|
|
| 其他资产 |
|
0
|
|
|
| 其他资产合计 |
189,182
|
191,473
|
|
|
| 总资产 |
189,182
|
191,473
|
|
|
| 流动负债: |
|
|
|
|
| Accounts payable and accrued liabilities |
|
0
|
|
|
| Accounts payable - intercompany |
106
|
110
|
|
|
| Asset retirement obligation—current |
|
0
|
|
|
| Short-term derivative instruments |
|
0
|
|
|
| Current maturities of long-term debt |
|
0
|
|
|
| 流动负债总额 |
106
|
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 |
106
|
110
|
|
|
| 股东权益: |
|
|
|
|
| 普通股 |
|
0
|
|
|
| 实收资本 |
224,849
|
208,277
|
|
|
| Accumulated other comprehensive loss |
(19,779)
|
(9,781)
|
|
|
| Retained earnings (accumulated deficit) |
(15,994)
|
(7,133)
|
|
|
| 股东权益总额 |
189,076
|
191,363
|
|
|
| 总负债 and stockholders’ equity |
189,182
|
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 |
(36,706)
|
(21,406)
|
|
|
| Prepaid expenses and other current assets |
|
0
|
|
|
| 递延所得税资产 |
0
|
0
|
|
|
| Short-term derivative instruments |
0
|
0
|
|
|
| Note receivable - related party |
0
|
0
|
|
|
| 流动资产总额 |
(36,706)
|
(21,406)
|
|
|
| 财产和设备: |
|
|
|
|
| 石油和天然气属性 |
(597)
|
(573)
|
|
|
| 其他财产和设备 |
|
0
|
|
|
| Accumulated depletion, depreciation, amortization and impairment |
|
0
|
|
|
| 财产和设备，净 |
(597)
|
(573)
|
|
|
| 其他资产: |
|
|
|
|
| Equity investments and investments in subsidiaries |
(179,818)
|
(184,132)
|
|
|
| 金融衍生工具 |
0
|
0
|
|
|
| 其他资产 |
|
0
|
|
|
| 其他资产合计 |
(179,818)
|
(184,132)
|
|
|
| 总资产 |
(217,121)
|
(206,111)
|
|
|
| 流动负债: |
|
|
|
|
| Accounts payable and accrued liabilities |
|
0
|
|
|
| Accounts payable - intercompany |
(36,706)
|
(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 |
(36,706)
|
(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 |
(36,706)
|
(21,406)
|
|
|
| 股东权益: |
|
|
|
|
| 普通股 |
|
0
|
|
|
| 实收资本 |
(225,171)
|
(208,599)
|
|
|
| Accumulated other comprehensive loss |
19,779
|
9,781
|
|
|
| Retained earnings (accumulated deficit) |
24,977
|
14,113
|
|
|
| 股东权益总额 |
(180,415)
|
(184,705)
|
|
|
| 总负债 and stockholders’ equity |
$ (217,121)
|
$ (206,111)
|
|
|