Rendering
Component: (Network and Table) |
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Network | 2303301 - Disclosure - Asset Retirement Obligations (Tables) (http://www.denbury.com/role/AssetRetirementObligationsTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000945764 (http://www.sec.gov/CIK) |
Asset Retirement Obligation Disclosure [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Asset Retirement Obligation Disclosure [Abstract] | |
Changes In Asset Retirement Obligations | The following table summarizes the changes in our asset retirement obligations for the years ended December 31, 2016 and 2015: | | | | | | | | | | | | Year Ended December 31, | In thousands | | 2016 | | 2015 | Beginning asset retirement obligations | | $ | 145,696 |
| | $ | 128,095 |
| Liabilities incurred and assumed during period | | 5,383 |
| | 9,628 |
| Revisions in estimated retirement obligations | | 6,238 |
| | 5,238 |
| Liabilities settled and sold during period | | (19,878 | ) | | (6,914 | ) | Accretion expense | | 11,681 |
| | 9,649 |
| Ending asset retirement obligations | | 149,120 |
| | 145,696 |
| Less: current asset retirement obligations (1) | | (2,313 | ) | | (6,777 | ) | Long-term asset retirement obligations | | $ | 146,807 |
| | $ | 138,919 |
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| | (1) | Included in “Accounts payable and accrued liabilities” in our Consolidated Balance Sheets. |
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