Rendering

Component: (Network and Table)
Network
001000 - Statement - CONSOLIDATED BALANCE SHEETS
(http://abraxaspetroleum.com/role/ConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
CONSOLIDATED BALANCE SHEETS [Abstract]Period [Axis]
2011-12-31
2010-12-31
CONSOLIDATED BALANCE SHEETS [Abstract]
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
 
99,000  
Accounts receivable:
 
 
Joint owners
3,354,000  
5,145,000  
Oil and gas production sales
8,897,000  
6,958,000  
Other
655,000  
642,000  
Total Accounts Receivables
12,906,000  
 
12,745,000  
 
Derivative asset - current
11,416,000  
6,941,000  
Assets held for sale
 
8,457,000  
Other current assets
391,000  
396,000  
Total current assets
24,713,000  
 
28,638,000  
 
Property and equipment:
 
 
Oil and gas properties, full cost method of accounting:
 
 
Proved
490,908,000  
434,858,000  
Unproved properties excluded from depletion
1,100,000  
1,085,000  
Other property and equipment
33,783,000  
11,536,000  
Total
525,791,000  
 
447,479,000  
 
Less accumulated depreciation, depletion, and amortization
(346,239,000) 
(330,231,000) 
Total property and equipment, net
179,552,000  
 
117,248,000  
 
Investment in joint venture
26,215,000  
24,027,000  
Deferred financing fees, net
3,490,000  
3,494,000  
Derivative asset - long-term
6,412,000  
8,674,000  
Other assets including marketable securities
768,000  
828,000  
Total assets
241,150,000  
 
182,909,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
 
 
Current liabilities:
 
 
Accounts payable
21,373,000  
23,589,000  
Joint interest oil and gas production payable
5,835,000  
3,000,000  
Accrued interest
209,000  
277,000  
Other accrued expenses
284,000  
779,000  
Derivative liability - current
11,640,000  
9,742,000  
Current maturities of long-term debt
181,000  
152,000  
Total current liabilities
39,522,000  
 
37,539,000  
 
Long-term debt - less current maturities
126,258,000  
140,940,000  
Derivative liability - long-term
4,307,000  
11,672,000  
Future site restoration
8,412,000  
7,734,000  
Total liabilities
178,499,000  
 
197,885,000  
 
Commitments and contingencies (Note 9)
xsi:nil 
xsi:nil 
Stockholders' Equity (Deficit):
 
 
Preferred stock, par value $.01 per share - authorized 1,000,000 shares; -0- shares issued and outstanding
 
 
Common stock, par value $.01 per share - authorized 200,000,000 shares; issued and outstanding 76,427,561 and 92,261,057
923,000  
764,000  
Additional paid-in capital
248,480,000  
184,223,000  
Accumulated deficit
(186,465,000) 
(200,208,000) 
Accumulated other comprehensive (loss) income
(287,000) 
245,000  
Total stockholders' equity (deficit)
62,651,000  
 
(14,976,000) 
 
Total liabilities and stockholders' equity (deficit)
241,150,000  
 
182,909,000