DENBURY RESOURCES INC Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (00 - Document - Document and Company Information)
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3 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
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7 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
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9 dei: Entity Voluntary Filers us-types:yesNoItemType duration dei:EntityVoluntaryFilers
10 dei: Entity Current Reporting Status us-types:yesNoItemType duration dei:EntityCurrentReportingStatus
11 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
12 dei: Entity Public Float xbrli:monetaryItemType instant credit dei:EntityPublicFloat
13 dei: Entity Common Stock, Shares Outstanding xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding
* Network: (01 - Statement - Unaudited Condensed Consolidated Balance Sheets)
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15 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
16 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
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19 us-gaap: Cash and cash equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
20 us-gaap: Accrued production receivable xbrli:monetaryItemType instant debit us-gaap:OtherReceivables
21 us-gaap: Trade and other receivables, net of allowance of $409 and $377 xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
22 us-gaap: Derivative assets xbrli:monetaryItemType instant debit us-gaap:DerivativeAssetsCurrent
23 us-gaap: Current deferred tax assets xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetCurrent
24 us-gaap: Total current assets xbrli:monetaryItemType instant debit us-gaap:AssetsCurrent
25 us-gaap: Property and equipment xbrli:stringItemType duration us-gaap:PropertyPlantAndEquipmentNetAbstract
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28 us-gaap: Unevaluated xbrli:monetaryItemType instant debit us-gaap:CapitalizedCostsUnprovedProperties
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30 us-gaap: Other xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentOther
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32 us-gaap: Net property and equipment xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentNet
33 us-gaap: Deposits on property under option or contract xbrli:monetaryItemType instant debit us-gaap:DepositsAssetsNoncurrent
34 us-gaap: Other assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsNoncurrent
35 us-gaap: Goodwill xbrli:monetaryItemType instant debit us-gaap:Goodwill
36 us-gaap: Investment in Genesis xbrli:monetaryItemType instant debit us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
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54 us-gaap: Other xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesNoncurrent
55 us-gaap: Total long-term liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesNoncurrent
56 us-gaap: Stockholders' equity xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
57 us-gaap: Preferred stock, $.001 par value, 25,000,000 shares authorized, none issued and outstanding xbrli:monetaryItemType instant credit us-gaap:PreferredStockValue
58 us-gaap: Common stock, $.001 par value, 600,000,000 shares authorized; 250,082,892 and 248,005,874 shares issued at September 30, 2009 and December 31, 2008, respectively xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
59 us-gaap: Paid-in capital in excess of par xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapital
60 us-gaap: Retained earnings xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
61 us-gaap: Accumulated other comprehensive loss xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
62 us-gaap: Treasury stock, at cost, 278,986 and 446,287 shares at September 30, 2009 and December 31, 2008, respectively xbrli:monetaryItemType instant debit us-gaap:TreasuryStockValue
63 us-gaap: Total stockholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
64 us-gaap: Total liabilities and stockholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (011 - Statement - Unaudited Condensed Consolidated Balance Sheets (Parenthetical))
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66 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
67 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
68 us-gaap: Current assets xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
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73 us-gaap: Preferred stock, share issued xbrli:sharesItemType instant us-gaap:PreferredStockSharesIssued
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78 us-gaap: Treasury stock, shares (actual number) xbrli:sharesItemType instant us-gaap:TreasuryStockShares
* Network: (02 - Statement - Unaudited Condensed Consolidated Statements of Operations)
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80 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
81 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
82 us-gaap: Revenues and other income xbrli:stringItemType duration us-gaap:RevenuesAbstract
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84 dnr: CO2 sales and transportation fees xbrli:monetaryItemType duration credit dnr:CO2SalesAndTransportationFees
85 us-gaap: Interest income and other xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncome
86 us-gaap: Total revenues xbrli:monetaryItemType duration credit us-gaap:Revenues
87 us-gaap: Expenses xbrli:stringItemType duration us-gaap:CostsAndExpensesAbstract
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89 dnr: Production taxes and marketing expenses xbrli:monetaryItemType duration debit dnr:ProductionTaxesAndMarketingExpenses
90 us-gaap: Transportation expense - Genesis xbrli:monetaryItemType duration debit us-gaap:GasGatheringTransportationMarketingAndProcessingCosts
91 dnr: CO2 operating expenses xbrli:monetaryItemType duration debit dnr:CO2OperatingExpenses
92 us-gaap: General and administrative xbrli:monetaryItemType duration debit us-gaap:GeneralAndAdministrativeExpense
93 us-gaap: Interest, net of amounts capitalized of $20,872, $6,713, $48,699, and $19,524, respectively xbrli:monetaryItemType duration debit us-gaap:InterestExpense
94 us-gaap: Depletion, depreciation and amortization xbrli:monetaryItemType duration debit us-gaap:DepreciationDepletionAndAmortization
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96 us-gaap: Abandoned acquisition costs xbrli:monetaryItemType duration debit us-gaap:BusinessExitCosts
97 us-gaap: Total expenses xbrli:monetaryItemType duration debit us-gaap:CostsAndExpenses
98 us-gaap: Equity in net income of Genesis xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromEquityMethodInvestments
99 dnr: Income (loss) before income taxes xbrli:monetaryItemType duration credit dnr:IncomeLossBeforeIncomeTaxes
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103 us-gaap: Net income (loss) xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
104 us-gaap: Net income (loss) per common share - basic us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
105 us-gaap: Net income (loss) per common share - diluted us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
106 dnr: Weighted average common shares outstanding xbrli:stringItemType duration dnr:WeightedAverageCommonShareOutstandingAbstract
107 us-gaap: Basic xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
108 us-gaap: Diluted xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
* Network: (021 - Statement - Unaudited Condensed Consolidated Statements of Operations (Parenthetical))
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110 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
111 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
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113 us-gaap: Interest capitalized xbrli:monetaryItemType duration debit us-gaap:InterestCostsCapitalized
* Network: (03 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows)
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115 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
116 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
117 us-gaap: Cash flow from operating activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
118 us-gaap: Net income (loss) xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
119 us-gaap: Adjustments needed to reconcile to net cash flow provided by operations: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
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124 us-gaap: Non-cash fair value derivative adjustments xbrli:monetaryItemType duration credit us-gaap:UnrealizedGainLossOnDerivativesAndCommodityContracts
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126 us-gaap: Other xbrli:monetaryItemType duration debit us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
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133 us-gaap: Other liabilities xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
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137 us-gaap: Acquisitions of oil and natural gas properties xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireOilAndGasProperty
138 dnr: CO2 capital expenditures, including pipelines xbrli:monetaryItemType duration credit dnr:CO2CapitalExpendituresIncludingPipelines
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145 us-gaap: Bank borrowings xbrli:monetaryItemType duration debit us-gaap:ProceedsFromBankDebt
146 us-gaap: Income tax benefit from equity awards xbrli:monetaryItemType duration debit us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
147 dnr: Pipeline financing - Genesis xbrli:monetaryItemType duration debit dnr:PipelineFinancingGenesis
148 us-gaap: Issuance of subordinated debt xbrli:monetaryItemType duration debit us-gaap:ProceedsFromIssuanceOfSubordinatedLongTermDebt
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158 us-gaap: Cash paid (refunded) for income taxes xbrli:monetaryItemType duration credit us-gaap:IncomeTaxesPaidNet
159 us-gaap: Interest capitalized xbrli:monetaryItemType duration debit us-gaap:InterestCostsCapitalized
160 dnr: Increase (decrease) in liabilities for capital expenditures xbrli:monetaryItemType duration debit dnr:IncreaseDecreaseInLiabilitiesForCapitalExpenditures
* Network: (04 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Operations)
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162 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
163 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
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166 us-gaap: Change in fair value of interest rate lock derivative contracts designated as a hedge, net of tax of $-, $-, $- and $49, respectively xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
167 us-gaap: Interest rate lock derivative contracts reclassified to income, net of taxes of $11, $11, $32 and $573, respectively xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
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* Network: (041 - Statement - Unaudited Condensed Consolidated Statements of Comprehensive Operations (Parenthetical))
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* Network: (0601 - Disclosure - Basis of Presentation)
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* Network: (0602 - Disclosure - Acquisitions and Divestitures)
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* Network: (0603 - Disclosure - Asset Retirement Obligations)
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* Network: (0604 - Disclosure - Notes Payable and Long Term Indebtedness)
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* Network: (0605 - Disclosure - Related Party Transactions Genesis)
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* Network: (0606 - Disclosure - Derivative Instruments and Hedging Activities)
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* Network: (0607 - Disclosure - Fair Value Measurements)
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* Network: (0608 - Disclosure - Condensed Consolidating Financial Information)
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* Network: (0609 - Disclosure - Subsequent Event)
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