$AR
ANTERO RESOURCES Corp Stock $ar

$ar Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000110465913081693 Filed on November 06, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$480.0M	$384.5M	-$92.04M
YoY Change	104.18%	-517.79%
Cost Of Revenue	$94.50M	$72.90M	$30.40M
YoY Change	106.33%	139.8%
Gross Profit	$385.5M	$311.6M	-$122.3M
YoY Change	103.65%	-354.78%
Gross Profit Margin	80.31%	81.04%
Selling, General & Admin	$384.7M	$14.40M	$11.90M
YoY Change	2708.03%	21.01%
% of Gross Profit	99.79%	4.62%
Research & Development	$5.200M	$5.400M	$3.200M
YoY Change	-23.53%	68.75%
% of Gross Profit	1.35%	1.73%
Depreciation & Amortization	$75.50M	$65.70M	$26.86M
YoY Change	105.72%	144.61%
% of Gross Profit	19.58%	21.08%
Operating Expenses	$561.3M	$161.9M	$74.84M
YoY Change	405.35%	116.35%
Operating Profit	-$81.32M	$222.6M	-$166.9M
YoY Change	-165.57%	-233.4%
Interest Expense	-$35.80M	$37.44M	$22.45M
YoY Change	35.09%	66.77%
% of Operating Profit		16.82%
Other Income/Expense, Net
YoY Change
Pretax Income	-$159.7M	$185.2M	-$189.3M
YoY Change	-263.79%	-197.8%
Income Tax	$65.50M	$67.37M	-$75.44M
% Of Pretax Income		36.38%
Net Earnings	-$223.0M	$120.9M	-$127.7M
YoY Change	3070.15%	-194.69%
Net Earnings / Revenue	-46.46%	31.44%
Basic Earnings Per Share	-$0.85	$0.46	-$0.49
Diluted Earnings Per Share	-$0.85	$0.46	-$0.49
COMMON SHARES
Basic Shares Outstanding	262.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.00M	$12.00M
YoY Change	-10.53%
Cash & Equivalents	$17.49M	$11.58M	$16.56M
Short-Term Investments
Other Short-Term Assets	$2.975M	$20.82M
YoY Change	-86.79%
Inventory
Prepaid Expenses
Receivables	$30.61M	$33.02M
Other Receivables	$3.000M	$3.000M
Total Short-Term Assets	$333.6M	$359.5M
YoY Change	21.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.560B	$4.757B
YoY Change	89.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$42.58M	$51.91M
YoY Change	30.57%
Total Long-Term Assets	$6.280B	$5.313B
YoY Change	87.79%
TOTAL ASSETS
Total Short-Term Assets	$333.6M	$359.5M
Total Long-Term Assets	$6.280B	$5.313B
Total Assets	$6.614B	$5.672B
YoY Change	82.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$370.6M	$311.1M
YoY Change	104.23%
Accrued Expenses	$77.13M	$103.0M
YoY Change	31.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$25.00M
YoY Change	-100.0%
Total Short-Term Liabilities	$622.2M	$586.9M
YoY Change	65.36%
LONG-TERM LIABILITIES
Long-Term Debt	$2.079B	$2.970B
YoY Change	43.98%
Other Long-Term Liabilities	$35.11M	$34.33M
YoY Change	6.37%
Total Long-Term Liabilities	$35.11M	$34.33M
YoY Change	6.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$622.2M	$586.9M
Total Long-Term Liabilities	$35.11M	$34.33M
Total Liabilities	$3.015B	$3.794B
YoY Change	55.0%
SHAREHOLDERS EQUITY
Retained Earnings	$193.9M	$416.9M
YoY Change	-8.9%
Common Stock	$2.620M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.599B	$1.878B
YoY Change
Total Liabilities & Shareholders Equity	$6.614B	$5.672B
YoY Change	82.76%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	-$223.0M	$120.9M	-$127.7M
YoY Change	3070.15%	-194.69%
Depreciation, Depletion And Amortization	$75.50M	$65.70M	$26.86M
YoY Change	105.72%	144.61%
Cash From Operating Activities	$202.8M	$139.5M	$64.40M
YoY Change	89.71%	116.61%
INVESTING ACTIVITIES
Capital Expenditures	-$818.3M	-$1.429B	-$796.4M
YoY Change	-402.51%	79.41%
Acquisitions
YoY Change
Other Investing Activities	$9.600M	$742.3M	$384.9M
YoY Change	-102.19%	92.86%
Cash From Investing Activities	-$808.7M	-$686.5M	-$411.5M
YoY Change	380.51%	66.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	611.9M	547.6M	358.1M
YoY Change	857.59%	52.92%
NET CHANGE
Cash From Operating Activities	202.8M	139.5M	64.40M
Cash From Investing Activities	-808.7M	-686.5M	-411.5M
Cash From Financing Activities	611.9M	547.6M	358.1M
Net Change In Cash	6.000M	600.0K	11.00M
YoY Change	140.0%	-94.55%
FREE CASH FLOW
Cash From Operating Activities	$202.8M	$139.5M	$64.40M
Capital Expenditures	-$818.3M	-$1.429B	-$796.4M
Free Cash Flow	$1.021B	$1.568B	$860.8M
YoY Change	-724.14%	82.19%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -27.35pt; MARGIN: 0in 0in 0pt 54.7pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">(b)</font></i></b><b><i><font style="FONT-STYLE: italic; FONT-SIZE: 3pt; FONT-WEIGHT: bold;" size="1">                     </font></i></b> <b><i><font style="FONT-STYLE: italic; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates</font></i></b></p> <p style="TEXT-INDENT: -27.35pt; MARGIN: 0in 0in 0pt 54.7pt;"> </p> <p style="MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Changes in facts and circumstances or discovery of new information may result in revised estimates, and actual results could differ from those estimates.</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in;"> </p> <p style="MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company’s financial statements are based on a number of significant judgments, assumptions, and estimates, including estimates of gas and oil reserve quantities, which are the basis for the calculation of depreciation, depletion, and amortization, present value of future reserves, and impairment of oil and gas properties. Reserve estimates are, by their nature, inherently imprecise.</font></p> </div>
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2013Q3	us-gaap	Price Risk Derivative Assets At Fair Value PriceRiskDerivativeAssetsAtFairValue	708000000	USD
CY2012Q3	arf	Impairment Of Oil And Gas Properties Including Discontinued Operations ImpairmentOfOilAndGasPropertiesIncludingDiscontinuedOperations	2000000	USD
CY2013Q3	arf	Impairment Of Oil And Gas Properties Including Discontinued Operations ImpairmentOfOilAndGasPropertiesIncludingDiscontinuedOperations	3000000	USD
	arf	Impairment Of Oil And Gas Properties Including Discontinued Operations ImpairmentOfOilAndGasPropertiesIncludingDiscontinuedOperations	5000000	USD
	arf	Impairment Of Oil And Gas Properties Including Discontinued Operations ImpairmentOfOilAndGasPropertiesIncludingDiscontinuedOperations	10000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	item
CY2013Q3	arf	Restricted Assets Of Wholly Owned Subsidiaries As Percentage Of Net Assets Considered For Transfer To Parent Company Maximum RestrictedAssetsOfWhollyOwnedSubsidiariesAsPercentageOfNetAssetsConsideredForTransferToParentCompanyMaximum	0.25	pure
CY2012Q4	us-gaap	Notes Payable NotesPayable	1469058000	USD
CY2012Q4	arf	Limited Liability Company Or Limited Partnership Capital Account Units Authorized And Issued LimitedLiabilityCompanyOrLimitedPartnershipCapitalAccountUnitsAuthorizedAndIssued	167015394	shares
CY2013Q3	arf	Limited Liability Company Or Limited Partnership Capital Account Units Authorized And Issued LimitedLiabilityCompanyOrLimitedPartnershipCapitalAccountUnitsAuthorizedAndIssued	167015394	shares
	arf	Limited Liability Company Or Limited Partnership Number Of Classes Of Units Not Entitled To Cash Distributions Or Convertible Into Indebtness LimitedLiabilityCompanyOrLimitedPartnershipNumberOfClassesOfUnitsNotEntitledToCashDistributionsOrConvertibleIntoIndebtness	3	item
CY2012Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	10552000	USD
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	69000	USD
	us-gaap	Accretion Expense AccretionExpense	-797000	USD
CY2013Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	11418000	USD
CY2013Q3	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
	arf	Number Of Derivative Positions Not Secured By Collateral NumberOfDerivativePositionsNotSecuredByCollateral	1	item
CY2013Q3	arf	Receivables From Counterparties ReceivablesFromCounterparties	0	USD
CY2013Q3	arf	Payables To Counterparties PayablesToCounterparties	0	USD
CY2013Q3	us-gaap	Notes Payable NotesPayable	2995455000	USD
CY2012Q4	us-gaap	Notes Payable Current NotesPayableCurrent	25000000	USD
CY2013Q3	us-gaap	Notes Payable Current NotesPayableCurrent	25000000	USD
CY2012Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1444058000	USD
CY2013Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	2970455000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.44
CY2012Q3	arf	Total Gains Losses On Commodity Contracts TotalGainsLossesOnCommodityContracts	-177884000	USD
CY2013Q3	arf	Total Gains Losses On Commodity Contracts TotalGainsLossesOnCommodityContracts	161968000	USD
	arf	Total Gains Losses On Commodity Contracts TotalGainsLossesOnCommodityContracts	98568000	USD
	arf	Total Gains Losses On Commodity Contracts TotalGainsLossesOnCommodityContracts	285510000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18989000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11584000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	21296000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	33023000	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4555000	USD
CY2013Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3111000	USD
CY2012Q4	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	46669000	USD
CY2013Q3	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	86122000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.45
CY2012Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	160579000	USD
CY2013Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	204857000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	22518000	USD
CY2013Q3	us-gaap	Other Assets Current OtherAssetsCurrent	20816000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	274606000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	359513000	USD
CY2012Q4	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	1243237000	USD
CY2013Q3	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	1420719000	USD
CY2012Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	1689132000	USD
CY2013Q3	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	3199830000	USD
CY2012Q4	us-gaap	Capitalized Costs Wells And Related Equipment And Facilities CapitalizedCostsWellsAndRelatedEquipmentAndFacilities	168930000	USD
CY2013Q3	us-gaap	Capitalized Costs Wells And Related Equipment And Facilities CapitalizedCostsWellsAndRelatedEquipmentAndFacilities	455818000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	9517000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	12741000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3110816000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5089108000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	173343000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	331993000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2937473000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4757115000	USD
CY2012Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	371436000	USD
CY2013Q3	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	503666000	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	2667000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32611000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	51914000	USD
CY2012Q4	us-gaap	Assets Assets	3618793000	USD
CY2013Q3	us-gaap	Assets Assets	5672208000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	181478000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	311092000	USD
CY2012Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	61161000	USD
CY2013Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	103359000	USD
CY2013Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	309000	USD
CY2012Q4	arf	Revenue Distributions Payable Current RevenueDistributionsPayableCurrent	46037000	USD
CY2013Q3	arf	Revenue Distributions Payable Current RevenueDistributionsPayableCurrent	68926000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	62620000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	78199000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	376296000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	586885000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	91692000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	202708000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33010000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.05
CY2012Q3	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	-0.49
CY2013Q3	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.46
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	34333000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	1945056000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	3794381000	USD
CY2012Q4	arf	Stockholders Equity Excluding Accumulated Deficit StockholdersEquityExcludingAccumulatedDeficit	1460947000	USD
CY2013Q3	arf	Stockholders Equity Excluding Accumulated Deficit StockholdersEquityExcludingAccumulatedDeficit	1460947000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	212790000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	416880000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1673737000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	1877827000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3618793000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5672208000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.44
CY2012Q3	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	66796000	USD
CY2013Q3	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	182125000	USD
	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	156618000	USD
	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	476403000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.45
CY2013Q3	arf	Natural Gas Liquids Revenues NaturalGasLiquidsRevenues	31956000	USD
	arf	Natural Gas Liquids Revenues NaturalGasLiquidsRevenues	59772000	USD
CY2012Q3	arf	Oil Revenue OilRevenue	285000	USD
CY2013Q3	arf	Oil Revenue OilRevenue	8473000	USD
	arf	Oil Revenue OilRevenue	610000	USD
	arf	Oil Revenue OilRevenue	11435000	USD
CY2012Q3	arf	Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet	-159004000	USD
CY2013Q3	arf	Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet	161968000	USD
	arf	Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet	52210000	USD
	arf	Derivative Instruments Gain Loss Recognized On Commodity Derivative Instrument In Income Net DerivativeInstrumentsGainLossRecognizedOnCommodityDerivativeInstrumentInIncomeNet	285510000	USD
CY2012Q3	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-115000	USD
CY2012Q3	us-gaap	Revenues Revenues	-92038000	USD
CY2013Q3	us-gaap	Revenues Revenues	384522000	USD
	us-gaap	Revenues Revenues	500628000	USD
	us-gaap	Revenues Revenues	833120000	USD
CY2012Q3	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	1513000	USD
CY2013Q3	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	2697000	USD
	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	4072000	USD
	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	5222000	USD
CY2012Q3	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	25291000	USD
CY2013Q3	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	58383000	USD
	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	56945000	USD
	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	148023000	USD
CY2012Q3	us-gaap	Production Tax Expense ProductionTaxExpense	3621000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
CY2012Q3	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	-0.49
CY2013Q3	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.46
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.54
CY2013Q3	us-gaap	Production Tax Expense ProductionTaxExpense	11851000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	10734000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	30578000	USD
CY2012Q3	us-gaap	Exploration Expense ExplorationExpense	3156000	USD
CY2013Q3	us-gaap	Exploration Expense ExplorationExpense	5372000	USD
	us-gaap	Exploration Expense ExplorationExpense	7912000	USD
	us-gaap	Exploration Expense ExplorationExpense	17034000	USD
CY2012Q3	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	2438000	USD
CY2013Q3	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	3205000	USD
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	4019000	USD
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	9564000	USD
CY2012Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26858000	USD
CY2013Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65697000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65289000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	158650000	USD
CY2012Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	25000	USD
CY2013Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	266000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	71000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	797000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11938000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14443000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31584000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40727000	USD
CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	74840000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	161914000	USD
	us-gaap	Operating Expenses OperatingExpenses	180626000	USD
	us-gaap	Operating Expenses OperatingExpenses	410595000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-166878000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	222608000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	320002000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	422525000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	22453000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	37444000	USD
	us-gaap	Interest Expense InterestExpense	71046000	USD
	us-gaap	Interest Expense InterestExpense	100840000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-189331000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	185164000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	248956000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	321685000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-75444000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	67370000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	108525000	USD
CY2012Q3	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	262050000	shares
CY2013Q3	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	262050000	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.77
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	120695000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-113887000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	117794000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	140431000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	200990000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-13791000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-418465000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-127678000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	120894000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-278034000	USD
	us-gaap	Net Income Loss NetIncomeLoss	204090000	USD
	us-gaap	Profit Loss ProfitLoss	-278034000	USD
	arf	Depletion Depreciation And Amortization DepletionDepreciationAndAmortization	65360000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	52210000	USD
	arf	Proceeds From Settled Derivative Instruments Operating Activities ProceedsFromSettledDerivativeInstrumentsOperatingActivities	141506000	USD
	us-gaap	Gains Losses On Sales Of Other Assets GainsLossesOnSalesOfOtherAssets	291190000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-427232000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	87695000	USD
	arf	Depletion Depreciation Amortization Impairment Of Oil And Gas Properties And Dryhole Expense Discontinued Operations DepletionDepreciationAmortizationImpairmentOfOilAndGasPropertiesAndDryholeExpenseDiscontinuedOperations	78616000	USD
	arf	Unrealized Losses On Derivative Instruments Net Discontinued Operations UnrealizedLossesOnDerivativeInstrumentsNetDiscontinuedOperations	-46358000	USD
	arf	Proceeds From Settled Derivative Instruments Operating Activities Discontinued Operations ProceedsFromSettledDerivativeInstrumentsOperatingActivitiesDiscontinuedOperations	79736000	USD
	arf	Deferred Income Tax Expense Benefit Discontinued Operations DeferredIncomeTaxExpenseBenefitDiscontinuedOperations	4085000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	-4567000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16811000	USD
	arf	Increase Decrease In Accrued Revenue IncreaseDecreaseInAccruedRevenue	-17378000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3112000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-9812000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	7281000	USD
	arf	Increase Decrease In Revenue Distributions Payable IncreaseDecreaseInRevenueDistributionsPayable	-414000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-15000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	225400000	USD
	arf	Payments To Acquired Proved Property PaymentsToAcquiredProvedProperty	4451000	USD
	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	428574000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	619344000	USD
	arf	Payment To Acquire Gathering Systems And Facilities PaymentToAcquireGatheringSystemsAndFacilities	58748000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	2786000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	816167000	USD
	arf	Increase Decrease In Other Assets IncreaseDecreaseInOtherAssets	-2556000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-295180000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	82000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	992000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	82992000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1.60
	us-gaap	Other Noncash Expense OtherNoncashExpense	3911000	USD
	arf	Payment To Acquire Gathering Systems And Facilities PaymentToAcquireGatheringSystemsAndFacilities	240119000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	13212000	USD
	us-gaap	Interest Paid InterestPaid	-61930000	USD
	arf	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	73430000	USD
CY2012Q3	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-115000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1864884000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	231750000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8334000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1525542000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7405000	USD
	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	-1.06
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3343000	USD
	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.78
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16555000	USD
	dei	Entity Registrant Name EntityRegistrantName	ANTERO RESOURCES Corp
	dei	Entity Central Index Key EntityCentralIndexKey	0001433270
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	262049659	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	291190000	USD
CY2012Q3	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	262050000	shares
CY2013Q3	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	262050000	shares
	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	-1.06
	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.78
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.54
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.77
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-1.60
	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	262050000	shares
	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	262050000	shares
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	262050000	shares
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	262050000	shares
	us-gaap	Profit Loss ProfitLoss	204090000	USD
	arf	Depletion Depreciation And Amortization DepletionDepreciationAndAmortization	159447000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	285510000	USD
	arf	Proceeds From Settled Derivative Instruments Operating Activities ProceedsFromSettledDerivativeInstrumentsOperatingActivities	109311000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	120695000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11727000	USD
	arf	Increase Decrease In Accrued Revenue IncreaseDecreaseInAccruedRevenue	39453000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1702000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4602000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	44720000	USD
	arf	Increase Decrease In Revenue Distributions Payable IncreaseDecreaseInRevenueDistributionsPayable	22889000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	331937000	USD
	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	342832000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	1267086000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	3225000	USD
	arf	Increase Decrease In Other Assets IncreaseDecreaseInOtherAssets	11622000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	1295500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6626000	USD
	us-gaap	Interest Paid InterestPaid	-70221000	USD
	arf	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	134525000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3100000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3100000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	5000000	USD
	arf	Deferred Income Tax Expense Benefit Discontinued Operations DeferredIncomeTaxExpenseBenefitDiscontinuedOperations	1900000	USD

Files In Submission

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2013 Q4 Form 10-Q Financial Statement

#000110465913081693 Filed on November 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AR ANTERO RESOURCES Corp Stock $ar

2013 Q4 Form 10-Q Financial Statement

#000110465913081693 Filed on November 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AR
ANTERO RESOURCES Corp Stock $ar