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Property And Equipment (Tables)
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9月结束 |
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9月. 30, 2012
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| Property, Plant 和 Equipment [Abstract] |
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| Schedule Of Property And Equipment |
The major categories of property 和 equipment 和 related accumulated depletion, 折旧, amortization 和 impairment as of 9月tember 30, 2012 和 2011年12月31日 新葡京是：
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9月tember 30, 2012 |
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2011年12月31日 |
Oil 和 natural gas properties |
$ |
1,342,715,000 |
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$ |
1,035,754,000 |
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Office furniture 和 fixtures |
4,437,000 |
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3,692,000 |
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建筑 |
3,926,000 |
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4,049,000 |
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土地 |
260,000 |
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283,000 |
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Total property 和 equipment |
1,351,338,000 |
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1,043,778,000 |
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Accumulated depletion, 折旧, amortization 和 impairment |
(645,560,000 |
) |
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(575,142,000 |
) |
Property 和 equipment, net |
$ |
705,778,000 |
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$ |
468,636,000 |
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| Summary Of Oil And Gas Properties Not Subject To Amortization |
The following table summarizes the Company’s non-producing properties excluded from amortization by area at 9月tember 30, 2012:
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9月tember 30, 2012 |
West Texas Permian |
$ |
14,661,000 |
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科罗拉多州 |
5,871,000 |
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巴肯 |
300,000 |
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Southern Louisiana |
761,000 |
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俄亥俄州 |
207,281,000 |
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伯利兹 |
5,711,000 |
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其他 |
45,000 |
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$ |
234,630,000 |
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| Schedule Of Asset Retirement Obligation |
A reconciliation of the asset retirement obligation for the 九个 个月结束 9月tember 30, 2012 和 2011 如下：
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9月tember 30, 2012 |
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9月tember 30, 2011 |
Asset retirement obligation, beginning of period |
$ |
12,653,000 |
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$ |
10,845,000 |
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Liabilities incurred |
1,711,000 |
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|
939,000 |
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Liabilities settled |
(1,002,000 |
) |
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— |
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Accretion expense |
529,000 |
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491,000 |
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Asset retirement obligation as of end of period |
13,891,000 |
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12,275,000 |
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Less current portion |
60,000 |
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635,000 |
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Asset retirement obligation, long-term |
$ |
13,831,000 |
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$ |
11,640,000 |
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