Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment

v2.4.0.6
Property And Equipment
 9月结束
9月. 30, 2012
Property, Plant 和 Equipment [Abstract]  
Property And Equipment
PROPERTY AND EQUIPMENT

主要类别财产和设备及相关累计损耗, 折旧, amortization 和 impairment as of 9月tember 30, 2012 和 December 31, 2011 金沙赌场是：
 
 
9月tember 30, 2012
 
December 31, 2011
Oil 和 natural gas properties
$
1,342,715,000

 
$
1,035,754,000

Office furniture 和 fixtures
4,437,000

 
3,692,000

建筑
3,926,000

 
4,049,000

土地
260,000

 
283,000

Total property 和 equipment
1,351,338,000

 
1,043,778,000

Accumulated depletion, 折旧, amortization 和 impairment
(645,560,000
)
 
(575,142,000
)
Property 和 equipment, 网
$
705,778,000

 
$
468,636,000



Included in oil 和 gas properties at 9月tember 30, 2012 is the cumulative capitalization of $29,664,000 一般和行政费用发生并资本化到全部成本池. 资本化到全部成本池的一般和行政费用金沙赌场是管理层对与勘探和开发活动直接有关的费用的估计，例如与监督勘探和开发活动有关的地质和其他行政费用. 所有与勘探和开发活动没有直接关系的一般费用和行政费用均在发生时记入费用. Capitalized general 和 administrative costs were approximately $2,034,000 和 $6,170,000 为 three months 和 九个 months 结束了 9月tember 30, 2012分别, 和 $1,338,000 和 $4,126,000 为 three months 和 九个 months 结束了 9月tember 30, 2011分别.

下表按面积汇总了本公司不包括在摊销范围内的非生产性资产 9月tember 30, 2012:
 
 
9月tember 30, 2012
West Texas Permian
$
14,661,000

科罗拉多州
5,871,000

巴肯
300,000

Southern Louisiana
761,000

俄亥俄州
207,281,000

伯利兹
5,711,000

其他
45,000

 
$
234,630,000



本公司至少每年评估一次未计入摊销计算的成本. 视行业情况及公司活动水平而定, 上述大部分参考成本预计将在三至五年内计入公司的摊销计算.

A reconciliation of the asset retirement obligation 为 九个 个月结束 9月tember 30, 2012 和 2011 如下：

 
9月tember 30, 2012
 
9月tember 30, 2011
Asset retirement obligation, beginning of period
$
12,653,000

 
$
10,845,000

Liabilities incurred
1,711,000

 
939,000

Liabilities settled
(1,002,000
)
 
—

Accretion expense
529,000

 
491,000

Asset retirement obligation as of end of period
13,891,000

 
12,275,000

Less current portion
60,000

 
635,000

Asset retirement obligation, long-term
$
13,831,000

 
$
11,640,000




2012年5月7日，公司与Diamondback Energy， Inc .签订了出资协议., (“Diamondback”). Under the terms of the contribution agreement, the Company agreed to contribute to Diamondback, 在Diamondback首次公开募股（“Diamondback IPO”）结束之前, all its oil 和 gas interests in the Permian Basin (the "Contribution"). The Contribution was completed on October 11, 2012. 在出资结束时，Diamondback向公司发行(i) 7,914,036 shares of Diamondback common stock 和 (ii) a promissory note for $63.600万年在Diamondback IPO于2012年10月17日结束时，这笔款项已偿还给公司. 该总对价将根据营运资金的变化进行结算后的现金调整, 截至出资日，温莎二叠纪有限责任公司（“温莎二叠纪”）在出资协议中提及的长期债务和其他项目. Windsor Permian is a wholly-owned subsidiary of Diamondback. If the Contribution had closed on 9月tember 30, 2012, based on Diamondback's preliminary estimates, Diamondback would have owed Gulfport approximately $16.000万年 for this post-closing adjustment. 然而, the actual amount due based on the October 11, 2012 closing date has not been determined, 实际金额可能与9月30日的预估金额有较大差异, 2012. Under the contribution agreement, 本公司一般对出资前产生的与出资财产有关的所有责任和义务负责，Diamondback对出资后产生的与出资财产有关的此类责任和义务负责.

In connection with the Contribution, 公司和Diamondback签订了一项投资者权利协议，根据该协议，公司有权, for so long as it beneficially owns more than 10% of Diamondback’s outst和ing common stock, 指定一个人作为响尾蛇公司董事会的提名人. 这样的候选人, if elected to Diamondback’s board, 只要他或她满足在董事会适用委员会任职的独立性和其他要求，他或她也将在董事会的每个委员会任职. 只要公司有权指定Diamondback董事会提名人，并且没有Gulfport提名人实际担任Diamondback董事, 公司有权任命一名个人为董事会顾问，该顾问有权参加董事会和委员会会议. 公司还享有某些信息权，Diamondback授予公司某些要求和“附带”登记权，要求Diamondback向证券交易委员会（“SEC”）登记公司拥有的Diamondback普通股的任何股份. Immediately upon completion of the Contribution, the Company owned a 35% equity interest in Diamondback, rather than leasehold interests in the Company’s Permian Basin acreage. 2012年10月17日Diamondback IPO完成后，Gulfport拥有大约 22.5% of Diamondback's outst和ing common stock. 10月18日, 2012, Diamondback首次公开募股的承销商完全行使了他们购买Diamondback普通股的额外股份的选择权, upon the closing of such purchase on October 23, 2012, Gulfport owned approximately 21.4% of Diamondback's outst和ing common stock. 公司对Diamondback的投资将作为权益法投资进行核算.