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Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
12个月结束 | ||
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12月. 31, 2012
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12月. 31, 2011
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12月. 31, 2010
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| 收入: | |||
| 石油和凝析油销售 | $ 242,708 | $ 222,025 | $ 121,350 |
| 天然气销售 | 3,225 | 3,838 | 3,468 |
| 液化天然气销售 | 2,668 | 3,090 | 2,818 |
| 其他收入（费用） | 325 | 301 | 285 |
| 总收入 | 248,926 | 229,254 | 127,921 |
| 成本和费用： | |||
| 租赁经营费用 | 24,308 | 20,897 | 17,614 |
| 生产税 | 29,400 | 26,333 | 13,966 |
| Depreciation, depletion, and amortization | 90,749 | 62,320 | 38,907 |
| 一般和行政 | 13,808 | 8,074 | 6,063 |
| 增长的费用 | 698 | 666 | 617 |
| 出售资产所得 | (7,300) | 0 | 0 |
| 总成本和费用 | 151,663 | 118,290 | 77,167 |
| 经营收入 | 97,263 | 110,964 | 50,754 |
| 其他（收入）费用： | |||
| 利息费用 | 7,458 | 1,400 | 2,761 |
| 利息收入 | (72) | (186) | (387) |
| (Income) loss from equity method investments | (8,322) | 1,418 | 977 |
| Total Other (Income) Expense | (936) | 2,632 | 3,351 |
| 税前收入 | 98,199 | 108,332 | 47,403 |
| INCOME TAX EXPENSE (BENEFIT) | 26,363 | (90) | 40 |
| INCOME FROM CONTINUING OPERATIONS | 71,836 | 108,422 | 47,363 |
| 已停止经营 | |||
| Loss on disposal of Belize properties, net of tax | 3,465 | 0 | 0 |
| 净收益 | $ 68,371 | $ 108,422 | $ 47,363 |
| 净收益 PER COMMON SHARE: | |||
| 每股持续经营业务基本净收入（每股美元） | $ 1.28 | $ 2.22 | $ 1.08 |
| 已终止业务的基本净收入，扣除税后，每股（美元/股） | $ (0.06) | $ 0.00 | $ 0.00 |
| Basic net income per share (usd per share) | $ 1.22 | $ 2.22 | $ 1.08 |
| 每股持续经营业务摊薄净收入（每股美元） | $ 1.27 | $ 2.20 | $ 1.07 |
| 已终止业务摊薄净收入，扣除税后，每股（美元/股） | $ (0.06) | $ 0.00 | $ 0.00 |
| 摊薄（每股美元） | $ 1.21 | $ 2.20 | $ 1.07 |
| Weighted average common shares outstanding - Basic (shares) | 55,933,354 | 48,754,840 | 43,863,190 |
| Weighted average common shares outstanding-Diluted (shares) | 56,417,488 | 49,206,963 | 44,256,092 |
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——定义
当期确认的与资产退休义务相关的增值费用金额. 增长的费用 measures and incorporates changes due to the passage of time into the carrying amount of the liability. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
当期确认的用于分配有形资产成本的总费用, 无形资产, 或者将资产消耗到从资产使用中受益的时期. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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利得（损失）金额, after tax expense or benefit and not previously recognized, resulting from the sale of a business component. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——细节
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——定义
The amount of net income (loss) for the period 报告期内普通股或流通股的每股收益. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Gain (loss) recorded from sale of oil and gas properties, 包括出售已探明和未探明油气资产的已实现收益（损失）. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
管理和管理一个实体事务的费用总和, including affiliates of the reporting entity, 哪些与生产没有直接或间接的关系, sale or creation of a product or product line. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
归属于母公司的持续经营收入（亏损）金额. Also defined as revenue less expenses and taxes from ongoing operations before 非凡的项目 but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, 但体育平台是在所得税之前, 非凡的项目, and noncontrolling interest. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
The amount of net income (loss) from continuing operations 报告期内普通股或流通股的每股收益. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——细节
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——定义
指当期终止业务产生的净收入（损失）, 扣除相关税收影响, 报告期内普通股或流通股的每股收益. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
The amount of net income or loss derived from discontinued operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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借入资金的成本作为利息入账，从当期收益中扣除. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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与油气生产有关的租赁费用. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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The portion of profit or loss for the period, 所得税净额, which is attributable to the parent. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
与业务相关的附属活动的收入或费用的总额, 不包括被认为体育平台是业务正常经营一部分的主要活动). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——细节
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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. 没有定义.
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——定义
销售其他商品或提供其他服务的收入, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, 返回, 津贴, 和折扣. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
当期确认的总收入（来自销售货物）, 提供的服务, 保险费, 或构成企业盈利过程的其他活动). For financial services companies, also includes investment and interest income, and sales and trading gains. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. 这些税可能包括生产、房地产、个人财产和泵税. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), 根据该期间发行股份或单位的时间确定. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Number of [basic] shares or units, 调整后的或有发行的股份或单位及其他未被视为流通在外的股份或单位, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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