Annual report pursuant to Section 13 and 15(d)

Asset Retirement Obligations (Tables)

v3.6.0.2
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2016
Asset Retirement Obligation Disclosure [Abstract]  
Reconciliation of Asset Retirement Obligations which are Included in Other Liabilities
The following table reconciles our AROs as of the dates presented, which are included in the “Other liabilities” caption on our Consolidated Balance Sheets: 
 
Successor
 
 
Predecessor
 
Period From September 13, 2016
 
 
Period From January 1, 2016
 
December 31,
 
Through December 31, 2016
 
 
Through September 12, 2016
 
2015
Balance at beginning of period
$
2,687

 
 
$
2,621

 
$
5,890

Fresh Start Accounting adjustment

 
 
(754
)
 

Changes in estimates
27

 
 
176

 
172

Liabilities incurred

 
 
469

 
110

Liabilities settled
(311
)
 
 

 

Sale of properties

 
 

 
(3,932
)
Accretion expense
56

 
 
175

 
381

Balance at end of period
$
2,459

 
 
$
2,687

 
$
2,621