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财产及设备
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3月. 31, 2014
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| 物业、厂房及设备[摘要] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 财产及设备 |
财产和设备
The major categories of property 和 equipment 和 related accumulated depletion, 折旧, 的摊销和减值 2014年3月31日 和 2013年12月31日 体育平台是：
包括在石油和天然气资产 2014年3月31日 体育平台是$的累计资本化53.800万年 in general 和 administrative costs incurred 和 capitalized to the full cost pool. General 和 administrative costs capitalized to the full cost pool represent management’s estimate of costs incurred directly related to exploration 和 development activities such as geological 和 other administrative costs associated with overseeing the exploration 和 development activities. All general 和 administrative costs not directly associated with exploration 和 development activities were charged to expense as they were incurred. Capitalized general 和 administrative costs were approximately $6.300万年 和 $2.900万年 三个月结束了 2014年3月31日 和 2013分别.
The following table summarizes the Company’s non-producing properties excluded from amortization by area at 2014年3月31日:
At 2013年12月31日,大约 $950.600万年 of non-producing leasehold costs was not subject to amortization.
The Company evaluates the costs excluded from its amortization calculation at least annually. Subject to industry conditions 和 the level of the Company’s activities, the inclusion of most of the above referenced costs into the Company’s amortization calculation is expected to occur within 三个 to 五个 年.
A reconciliation of the Company's asset retirement obligation 三个月结束了 2014年3月31日 和 2013 如下：
On May 7, 2012, the Company entered into a contribution agreement with Diamondback Energy Inc. (“响尾蛇”). 根据出资协议的条款, 公司同意向响尾蛇公司捐款, prior to the closing of the Diamondback initial public offering (“Diamondback IPO”), all its oil 和 natural gas interests in the Permian Basin (the "Contribution"). 投稿于2012年10月11日完成. At the closing of the Contribution, Diamondback issued to the Company (i) 7,914,036 shares of Diamondback common stock 和 (ii) a promissory note for $63.600万年, which was repaid to the Company at the closing of the Diamondback IPO on October 17, 2012. This aggregate consideration was subject to a post-closing cash adjustment based on changes in the working capital, long-term debt 和 certain other items of 小菜啊&G LLC，前身为Windsor Permian LLC (小菜啊&（G”），截至出资之日. In January 2013, the Company received an additional payment from Diamondback of approximately $18.600万年 由于此次收盘后调整. 小菜啊&G体育平台是响尾蛇的全资子公司. 根据出资协议, the Company is generally responsible for all liabilities 和 obligations with respect to the contributed properties arising prior to the Contribution 和 Diamondback is responsible for such liabilities 和 obligations with respect to the contributed properties arising after the Contribution.
Immediately upon completion of the Contribution, the Company owned a 35% 响尾蛇公司的股权, rather than leasehold interests in the Company’s Permian Basin acreage. Upon completion of the Diamondback IPO in October 2012格尔夫波特拥有 approximately 21.4% 响尾蛇公司发行在外的普通股. 的 2014年3月31日格尔夫波特拥有 3,379,500 代表大约 6.7% 响尾蛇公司发行在外的普通股. 捐款之后, the Company has accounted for its interest in Diamondback as an equity investment. 见注3，“股权投资” Diamondback能源公司."
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