Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Current assets:        
Cash and cash equivalents $ 28,251 $ 23,473 $ 143,286 $ 245,979
Accounts receivable, net of allowance for doubtful accounts of $1,251 in 2014 and $1,195 in 2015 71,606 79,404    
Accrued revenue 133,479 128,242    
Derivative instruments 429,920 1,009,030    
Other current assets 6,528 8,087    
Total current assets 669,784 1,248,236    
Natural gas properties, at cost (successful efforts method):        
Unproved properties 1,984,515 1,996,081    
Proved properties 8,794,515 8,211,106    
Water handling and treatment systems 655,251 565,616    
Gathering systems and facilities 1,596,460 1,502,396    
Other property and equipment 44,919 46,415    
Property and equipment, gross 13,075,660 12,321,614    
Less accumulated depletion, depreciation, and amortization (1,977,790) (1,589,372)    
Property and equipment, net 11,097,870 10,732,242    
Derivative instruments 1,673,907 2,108,450    
Other assets 117,219 26,565    
Total assets 13,558,780 14,115,493    
Current liabilities:        
Accounts payable 211,106 364,160    
Accrued liabilities 201,320 194,076    
Revenue distributions payable 135,054 129,949    
Derivative instruments 2,726      
Other current liabilities 19,226 19,085    
Total current liabilities 569,432 707,270    
Long-term liabilities:        
Long-term debt 4,244,014 4,668,782    
Deferred income tax liability 1,063,331 1,370,686    
Derivative instruments 5,179      
Other liabilities 75,925 82,077    
Total liabilities 5,957,881 6,828,815    
Equity:        
Common stock, $0.01 par value; authorized - 1,000,000,000 shares; issued and outstanding 277,035,558 shares and 277,061,336 shares, respectively 3,042 2,770    
Additional paid-in capital 5,022,848 4,122,811    
Accumulated earnings 1,207,512 1,808,811    
Total stockholders' equity 6,233,402 5,934,392    
Noncontrolling interest in consolidated subsidiary 1,367,497 1,352,286    
Total equity 7,600,899 7,286,678    
Total liabilities and equity $ 13,558,780 $ 14,115,493