$BATL
BATTALION OIL CORP Stock $batl

$batl Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000104746913010229 Filed on November 04, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q4
Revenue	$289.3M	$305.0M	$124.8M
YoY Change	131.81%	316.07%	387.5%
Cost Of Revenue	$46.50M	$39.60M	$21.80M
YoY Change	113.3%	158.82%	100.0%
Gross Profit	$242.8M	$265.4M	$103.0M
YoY Change	135.73%	357.59%	600.68%
Gross Profit Margin	83.93%	87.01%	82.53%
Selling, General & Admin	$59.50M	$60.40M	$54.60M
YoY Change	8.97%	55.27%	628.0%
% of Gross Profit	24.51%	22.76%	53.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$143.4M	$143.1M	$55.60M
YoY Change	157.91%	26647.66%	811.48%
% of Gross Profit	59.06%	53.92%	53.98%
Operating Expenses	$208.0M	$274.4M	$110.4M
YoY Change	88.41%	343.3%	717.78%
Operating Profit	$34.80M	-$1.147B	-$7.400M
YoY Change	-570.27%	25004.4%	-716.67%
Interest Expense	-$26.40M	-$68.10M	-$14.30M
YoY Change	84.62%	-1520.82%	-14.37%
% of Operating Profit	-75.86%
Other Income/Expense, Net		-$68.09M
YoY Change		364.81%
Pretax Income	-$234.2M	-$1.215B	-$22.40M
YoY Change	945.54%	6222.77%	34.13%
Income Tax	$176.2M	-$360.3M	-$14.40M
% Of Pretax Income
Net Earnings	-$415.3M	-$854.8M	-$8.000M
YoY Change	5091.25%	4135.8%	-34.43%
Net Earnings / Revenue	-143.55%	-280.26%	-6.41%
Basic Earnings Per Share		-$2.19
Diluted Earnings Per Share	-$173.00	-$2.19	-$6.15
COMMON SHARES
Basic Shares Outstanding	414.6M shares	392.7K shares	216.2M shares
Diluted Shares Outstanding		392.7K shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.800M	$500.0K	$2.500M
YoY Change	12.0%	-97.24%
Cash & Equivalents	$2.834M	$461.0K	$2.506M
Short-Term Investments
Other Short-Term Assets	$58.00K	$60.00K	$8.000K
YoY Change	625.0%	-88.53%	-99.55%
Inventory	$5.148M	$6.370M	$3.116M
Prepaid Expenses	$5.636M	$5.163M	$3.690M
Receivables	$312.5M	$292.3M	$262.8M
Other Receivables	$11.76M	$6.783M	$4.869M
Total Short-Term Assets	$338.6M	$329.5M	$287.9M
YoY Change	17.64%	118.49%	1317.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$117.4M	$100.6M	$51.63M
YoY Change	127.35%	301.81%	1714.09%
Goodwill		$0.00	$227.8M
YoY Change		-100.0%
Intangibles
YoY Change
Long-Term Investments	$4.463M	$10.82M	$11.14M
YoY Change	-59.93%	-3.44%	430.33%
Other Assets	$78.80M	$11.18M	$934.0K
YoY Change	8336.83%	1090.84%	123.44%
Total Long-Term Assets	$5.018B	$5.342B	$4.753B
YoY Change	5.57%	105.41%	1825.39%
TOTAL ASSETS
Total Short-Term Assets	$338.6M	$329.5M	$287.9M
Total Long-Term Assets	$5.018B	$5.342B	$4.753B
Total Assets	$5.356B	$5.671B	$5.041B
YoY Change	6.26%	106.13%	1786.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$212.9M	$279.9M	$231.0M
YoY Change	-7.84%	60.13%	989.62%
Accrued Expenses	$398.8M	$399.0M	$350.7M
YoY Change	13.72%	1350.91%	9920.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$74.70M
YoY Change	-100.0%
Long-Term Debt Due	$1.389M	$695.0K	$74.67M
YoY Change	-98.14%
Total Short-Term Liabilities	$664.4M	$727.5M	$678.0M
YoY Change	-2.0%	253.23%	2327.73%
LONG-TERM LIABILITIES
Long-Term Debt	$3.184B	$3.004B	$2.034B
YoY Change	56.49%	155.65%	907.18%
Other Long-Term Liabilities	$2.157M	$2.510M	$10.00K
YoY Change	21470.0%	25000.0%	0.0%
Total Long-Term Liabilities	$3.186B	$3.006B	$2.035B
YoY Change	56.6%	155.86%	907.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$664.4M	$727.5M	$678.0M
Total Long-Term Liabilities	$3.186B	$3.006B	$2.035B
Total Liabilities	$3.850B	$3.734B	$2.712B
YoY Change	41.95%	170.38%	1079.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.506B	-$1.091B	-$274.5M
YoY Change	448.79%	309.33%	24.43%
Common Stock	$41.00K	$41.00K	$1.682B
YoY Change	-100.0%	-100.0%	633.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)			$9.298M
YoY Change			29.88%
Treasury Stock Shares	0.000 shares	0.000 shares	1.650M shares
Shareholders Equity	$1.448B	$1.850B	$1.398B
YoY Change
Total Liabilities & Shareholders Equity	$5.356B	$5.671B	$5.041B
YoY Change	6.26%	106.13%	1786.79%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q4
OPERATING ACTIVITIES
Net Income	-$415.3M	-$854.8M	-$8.000M
YoY Change	5091.25%	4135.8%	-34.43%
Depreciation, Depletion And Amortization	$143.4M	$143.1M	$55.60M
YoY Change	157.91%	26647.66%	811.48%
Cash From Operating Activities	$102.3M	$160.2M	$82.50M
YoY Change	24.0%	3382.61%	1275.0%
INVESTING ACTIVITIES
Capital Expenditures	$570.7M	$831.9M	$487.6M
YoY Change	17.04%	217.04%	8306.9%
Acquisitions
YoY Change
Other Investing Activities	$296.5M	$172.6M	-$732.6M
YoY Change	-140.47%	-120.33%
Cash From Investing Activities	-$274.2M	-$659.3M	-$1.220B
YoY Change	-77.53%	-40.68%	20937.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	174.2M	496.5M	1.122B
YoY Change	-84.48%	-45.19%	-561150.0%
NET CHANGE
Cash From Operating Activities	102.3M	160.2M	82.50M
Cash From Investing Activities	-274.2M	-659.3M	-1.220B
Cash From Financing Activities	174.2M	496.5M	1.122B
Net Change In Cash	2.300M	-2.600M	-15.60M
YoY Change	-114.74%	-98.71%	-576356901656774400.0%
FREE CASH FLOW
Cash From Operating Activities	$102.3M	$160.2M	$82.50M
Capital Expenditures	$570.7M	$831.9M	$487.6M
Free Cash Flow	-$468.4M	-$671.7M	-$405.1M
YoY Change	15.63%	160.55%	-202650.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	171000000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-266500000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	1100000000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of the Company's unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires the Company's management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities, if any, at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the respective reporting periods. Estimates and assumptions that, in the opinion of management of the Company, are significant include oil and natural gas revenue, capital and operating expense accruals, oil and natural gas reserves, depletion relating to oil and natural gas properties, asset retirement obligations, fair value estimates, beneficial conversion feature estimates and income taxes. The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions about future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as the Company's operating environment changes. Actual results may differ from the estimates and assumptions used in the preparation of the Company's unaudited condensed consolidated financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        Interim period results are not necessarily indicative of results of operations or cash flows for the full year and accordingly, certain information normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States, has been condensed or omitted. The Company has evaluated events or transactions through the date of issuance of these unaudited condensed consolidated financial statements.</font></p> </div>
CY2012Q1	hk	Number Of Executive Officers Resigned Or Terminated NumberOfExecutiveOfficersResignedOrTerminated	4	item
CY2012Q1	hk	Recapitalization Cost Charged To Expense RecapitalizationCostChargedToExpense	4600000	USD
CY2012Q1	hk	Recapitalization Professional Fees And Other RecapitalizationProfessionalFeesAndOther	800000	USD
CY2012Q1	hk	Recapitalization Closing Fees And Expense RecapitalizationClosingFeesAndExpense	11200000	USD
CY2012Q1	hk	Recapitalization Termination Fees Included In Closing Fees And Expense RecapitalizationTerminationFeesIncludedInClosingFeesAndExpense	2500000	USD
	hk	Gain Loss On Expiration Of Share Warrants GainLossOnExpirationOfShareWarrants	1600000	USD
	hk	Maximum Period From Acquisition Date For Adjusting Acquired Assets And Liabilities MaximumPeriodFromAcquisitionDateForAdjustingAcquiredAssetsAndLiabilities	P1Y
CY2013	hk	Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test OilAndGasPricesFirstDayAverageOfTwelveMonthsOfWestTexasIntermediateSpotMarketPriceForCeilingTest	95.20
CY2012	hk	Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test OilAndGasPricesFirstDayAverageOfTwelveMonthsOfWestTexasIntermediateSpotMarketPriceForCeilingTest	94.97
CY2013	hk	Oil And Gas Prices First Day Average Of Twelve Months Of Henry Hub Price For Ceiling Test OilAndGasPricesFirstDayAverageOfTwelveMonthsOfHenryHubPriceForCeilingTest	3.61
CY2012	hk	Oil And Gas Prices First Day Average Of Twelve Months Of Henry Hub Price For Ceiling Test OilAndGasPricesFirstDayAverageOfTwelveMonthsOfHenryHubPriceForCeilingTest	2.83
CY2013Q3	hk	Deferred Premiums On Derivative Contracts DeferredPremiumsOnDerivativeContracts	694000	USD
	hk	Fair Value Measurement Asset Transfers Between Levels FairValueMeasurementAssetTransfersBetweenLevels	0	USD
	hk	Fair Value Measurement Liability Transfers Between Levels FairValueMeasurementLiabilityTransfersBetweenLevels	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5000	USD
	hk	Impairment Of Oil And Gas Properties After Tax ImpairmentOfOilAndGasPropertiesAfterTax	574800000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	8875000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	7799000	USD
CY2013Q3	hk	Derivative Fair Value Of Derivative Asset Not Offset Against Derivative Assets DerivativeFairValueOfDerivativeAssetNotOffsetAgainstDerivativeAssets	3790000	USD
CY2012Q4	hk	Derivative Fair Value Of Derivative Asset Not Offset Against Derivative Assets DerivativeFairValueOfDerivativeAssetNotOffsetAgainstDerivativeAssets	4118000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	5085000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	3681000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	31533000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	12890000	USD
CY2013Q3	hk	Derivative Fair Value Of Derivative Liability Not Offset Against Derivative Liabilities DerivativeFairValueOfDerivativeLiabilityNotOffsetAgainstDerivativeLiabilities	3696000	USD
CY2012Q4	hk	Derivative Fair Value Of Derivative Liability Not Offset Against Derivative Liabilities DerivativeFairValueOfDerivativeLiabilityNotOffsetAgainstDerivativeLiabilities	3899000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	27837000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	8991000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	75132000	USD
CY2013Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	88037000	USD
	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	2717000	USD
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	9395000	USD
	hk	Asset Retirement Obligation Liabilities Acquisitions AssetRetirementObligationLiabilitiesAcquisitions	3832000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	-2828000	USD
	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-433000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6800000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2200000	USD
CY2013Q3	hk	Non Cancelable Termination Penalties NonCancelableTerminationPenalties	35500000	USD
CY2013Q3	hk	Drilling Rig Related Commitment Amount DrillingRigRelatedCommitmentAmount	57400000	USD
CY2013Q3	hk	Long Term Lease Agreement Amount LongTermLeaseAgreementAmount	67600000	USD
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	USD
CY2012	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.291	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.026	pure
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-333868000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1171000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1100000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-44700000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	392726000	shares
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-20181000	USD
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	191846000	shares
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-818060000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	368696000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.22
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-134289000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132460000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.01
CY2013Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	392726000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	191846000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	368696000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	132460000	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.22
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2013Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	170900000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	142400000	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	78800000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	77100000	shares
CY2013Q3	hk	Oil And Natural Gas Revenues Receivable Current OilAndNaturalGasRevenuesReceivableCurrent	167267000	USD
CY2013Q3	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	118090000	USD
CY2013Q3	hk	Accounts Receivable Affiliated Partnerships Current AccountsReceivableAffiliatedPartnershipsCurrent	138000	USD
CY2013Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	6783000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	222870000	USD
CY2013Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	5163000	USD
CY2013Q3	us-gaap	Other Assets Current OtherAssetsCurrent	60000	USD
CY2013Q3	hk	Deposits For Acquisition Of Oil And Natural Gas Properties DepositsForAcquisitionOfOilAndNaturalGasProperties	10908000	USD
CY2013Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	274000	USD
	hk	Stock Issued Issuance Costs StockIssuedIssuanceCosts	17313000	USD
CY2013Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	143240000	USD
CY2013Q3	hk	Accrued Cost Of Oil And Gas Costs AccruedCostOfOilAndGasCosts	313739000	USD
CY2013Q3	hk	Revenues And Royalties Payable Current RevenuesAndRoyaltiesPayableCurrent	136549000	USD
CY2013Q3	us-gaap	Interest Payable Current InterestPayableCurrent	67401000	USD
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	17811000	USD
CY2013Q3	hk	Accrued Drilling Advances Current AccruedDrillingAdvancesCurrent	16189000	USD
CY2013Q3	hk	Accounts Payable Affiliated Partnerships Current AccountsPayableAffiliatedPartnershipsCurrent	120000	USD
CY2012Q4	hk	Oil And Natural Gas Revenues Receivable Current OilAndNaturalGasRevenuesReceivableCurrent	143794000	USD
CY2012Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	113671000	USD
CY2012Q4	hk	Accounts Receivable Affiliated Partnerships Current AccountsReceivableAffiliatedPartnershipsCurrent	475000	USD
CY2012Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4869000	USD
CY2012Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3690000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	8000	USD
CY2012Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	934000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-334881000	USD
CY2012Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	147679000	USD
CY2012Q4	hk	Accrued Cost Of Oil And Gas Costs AccruedCostOfOilAndGasCosts	282245000	USD
CY2012Q4	hk	Revenues And Royalties Payable Current RevenuesAndRoyaltiesPayableCurrent	91761000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	45201000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12321000	USD
CY2012Q4	hk	Accrued Drilling Advances Current AccruedDrillingAdvancesCurrent	8840000	USD
CY2012Q4	hk	Accounts Payable Affiliated Partnerships Current AccountsPayableAffiliatedPartnershipsCurrent	822000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1682000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11994000	USD
CY2013Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	10919000	USD
	dei	Entity Registrant Name EntityRegistrantName	HALCON RESOURCES CORP
	dei	Entity Central Index Key EntityCentralIndexKey	0001282648
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	414595678	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Revenues Revenues	710204000	USD
	us-gaap	Revenues Revenues	123565000	USD
CY2012Q3	hk	Oil Sales Revenue OilSalesRevenue	65670000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1030000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3866000	USD
CY2012Q3	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	3918000	USD
	hk	Unrealized Gain Loss On Derivatives Net Of Premium Amortization UnrealizedGainLossOnDerivativesNetOfPremiumAmortization	-3197000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6247000	USD
CY2012Q3	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	3230000	USD
	hk	Paid In Kind Interest And Amortization Of Discount PaidInKindInterestAndAmortizationOfDiscount	8620000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-470000	USD
CY2012Q3	us-gaap	Oil And Gas Revenue OilAndGasRevenue	72818000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	25609000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1565000	USD
CY2012Q3	us-gaap	Other Operating Income OtherOperatingIncome	489000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2179000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	18984000	USD
CY2012Q3	us-gaap	Revenues Revenues	73307000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	391605000	USD
CY2013Q3	us-gaap	Oil And Gas Revenue OilAndGasRevenue	304201000	USD
CY2013Q3	us-gaap	Revenues Revenues	305007000	USD
CY2012Q3	us-gaap	Lease Operating Expense LeaseOperatingExpense	14197000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1878000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	716112000	USD
CY2012Q3	hk	Work Over And Other Expense WorkOverAndOtherExpense	1123000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18133000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2435000	USD
CY2012Q3	us-gaap	Production Tax Expense ProductionTaxExpense	5814000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1612316000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1826500000	USD
CY2012Q3	hk	Gathering Transportation And Other Expenses GatheringTransportationAndOtherExpenses	167000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1282255000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	328000000	USD
CY2012Q3	us-gaap	Restructuring Charges RestructuringCharges	725000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	23657000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	18535000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33124000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2139000	USD
	hk	Proceeds From Issuance Of Series A Preferred Stock ProceedsFromIssuanceOfSeriesAPreferredStock	345000000	USD
CY2012Q3	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	22726000	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	311556000	USD
	hk	Proceeds From Beneficial Conversion Feature Financing Activity ProceedsFromBeneficialConversionFeatureFinancingActivity	88445000	USD
CY2013Q3	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	909098000	USD
CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	77876000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	275000000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	43590000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4569000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1628515000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1432850000	USD
CY2013Q3	us-gaap	Costs And Expenses CostsAndExpenses	1452027000	USD
	hk	Unrealized Gain Loss On Derivatives Net Of Premium Amortization UnrealizedGainLossOnDerivativesNetOfPremiumAmortization	-18956000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1343000	USD
	hk	Paid In Kind Interest And Amortization Of Discount PaidInKindInterestAndAmortizationOfDiscount	1395000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	5241000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	83001000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	557000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	8441000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	76821000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	1828969000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	120071000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1147020000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2045000	USD
CY2012Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2993000	USD
CY2012Q3	hk	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	5074000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	18077000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49000	USD
CY2012Q3	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-9575000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18126000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2506000	USD
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14649000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	461000	USD
CY2013Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-68090000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19218000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	963000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	1680000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-20181000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1215110000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	-854827000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-859897000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5547000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2760000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1858400000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	19302000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	222870000	USD
CY2012Q4	us-gaap	Temporary Equity Value Excluding Additional Paid In Capital TemporaryEquityValueExcludingAdditionalPaidInCapital	695238000	USD
CY2012Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	10880	shares
CY2012Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1000000	shares
CY2013Q3	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2012Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.0001
CY2013Q3	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2012Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	10880	shares
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	670000000	shares
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	336666666	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	414616509	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	259802377	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	414616509	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	258152468	shares
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2013Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2013Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	345000	shares
	us-gaap	Lease Operating Expense LeaseOperatingExpense	30113000	USD
	hk	Work Over And Other Expense WorkOverAndOtherExpense	4276000	USD
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	345000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1649909	shares
CY2012	hk	Temporary Equity Stock Dividend Rate Percentage TemporaryEquityStockDividendRatePercentage	0.08	pure
	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0575	pure
CY2012	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0575	pure
CY2013Q3	us-gaap	Equity Method Investments EquityMethodInvestments	10821000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1083148000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-21574000	USD
	hk	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	24245000	USD
	hk	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	22250000	USD
	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-38749000	USD
	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-849000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-62994000	USD
	hk	Oil Sales Revenue OilSalesRevenue	672167000	USD
	hk	Oil Sales Revenue OilSalesRevenue	109050000	USD
	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	19971000	USD
	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	6875000	USD
	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	15976000	USD
	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	7080000	USD
	us-gaap	Oil And Gas Revenue OilAndGasRevenue	708114000	USD
	us-gaap	Oil And Gas Revenue OilAndGasRevenue	123005000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	2090000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	560000	USD
	us-gaap	Lease Operating Expense LeaseOperatingExpense	94676000	USD
	hk	Work Over And Other Expense WorkOverAndOtherExpense	2384000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	62616000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	9648000	USD
	hk	Gathering Transportation And Other Expenses GatheringTransportationAndOtherExpenses	6901000	USD
	hk	Gathering Transportation And Other Expenses GatheringTransportationAndOtherExpenses	274000	USD
	us-gaap	Restructuring Charges RestructuringCharges	507000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1732000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	98885000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66327000	USD
	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	320264000	USD
	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	34661000	USD
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	909098000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1793352000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	145139000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-23099000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1146142000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44673000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-812274000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-45844000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	88445000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	5786000	USD
CY2013Q3	us-gaap	Lease Operating Expense LeaseOperatingExpense	37539000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	43590000	USD
CY2012	hk	Stock Issued During Period Value Common Stock New Issues StockIssuedDuringPeriodValueCommonStockNewIssues	569000000	USD
CY2012	hk	Stock Issued During Period Value Preferred Stock New Issues StockIssuedDuringPeriodValuePreferredStockNewIssues	311556000	USD
CY2012	hk	Stock Issued Issuance Costs StockIssuedIssuanceCosts	19603000	USD
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	452039000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-53885000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	17313000	USD
CY2012	hk	Preferred Stock Convertible Beneficial Conversion Feature PreferredStockConvertibleBeneficialConversionFeature	88445000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7299000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	695238000	USD
	hk	Stock Issued During Period Value Preferred Stock New Issues StockIssuedDuringPeriodValuePreferredStockNewIssues	345000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18258000	USD
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.19
CY2013Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	5070000	USD
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.19
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6691000	USD
CY2013Q3	hk	Deferred Premiums On Derivative Contracts Current DeferredPremiumsOnDerivativeContractsCurrent	700000	USD
	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	160268000	USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
	hk	Temporary Equity Stock Dividend Rate Percentage TemporaryEquityStockDividendRatePercentage	0.08	pure
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	item
CY2013Q3	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	7457000	USD
CY2013Q3	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	7894000	USD
CY2013Q3	us-gaap	Other Operating Income OtherOperatingIncome	806000	USD
CY2013Q3	hk	Oil Sales Revenue OilSalesRevenue	288850000	USD
CY2013Q3	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-54427000	USD
CY2013Q3	hk	Work Over And Other Expense WorkOverAndOtherExpense	2029000	USD
CY2013Q3	us-gaap	Production Tax Expense ProductionTaxExpense	26613000	USD
CY2013Q3	hk	Gathering Transportation And Other Expenses GatheringTransportationAndOtherExpenses	3766000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33762000	USD
CY2013Q3	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	143091000	USD
CY2013Q3	hk	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	13663000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-360283000	USD
CY2013Q3	us-gaap	Cash Cash	461000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	292278000	USD
CY2013Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3246000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	10992000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	6370000	USD
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16142000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	329489000	USD
CY2012Q4	us-gaap	Cash Cash	2506000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	262809000	USD
CY2012Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	7428000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	5307000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	3116000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	287857000	USD
CY2013Q3	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	4806377000	USD
CY2013Q3	us-gaap	Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative	1982188000	USD
CY2013Q3	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	6788565000	USD
CY2013Q3	hk	Oil And Gas Property Full Cost Method Accumulated Depletion And Impairment OilAndGasPropertyFullCostMethodAccumulatedDepletionAndImpairment	1809963000	USD
CY2013Q3	us-gaap	Oil And Gas Property Full Cost Method Net OilAndGasPropertyFullCostMethodNet	4978602000	USD
CY2012Q4	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	2669245000	USD
CY2012Q4	us-gaap	Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative	2326598000	USD
CY2012Q4	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	4995843000	USD
CY2012Q4	hk	Oil And Gas Property Full Cost Method Accumulated Depletion And Impairment OilAndGasPropertyFullCostMethodAccumulatedDepletionAndImpairment	588207000	USD
CY2012Q4	us-gaap	Oil And Gas Property Full Cost Method Net OilAndGasPropertyFullCostMethodNet	4407636000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	110940000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10330000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	100610000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	59748000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8119000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	51629000	USD
CY2013Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	695052000	USD
CY2013Q3	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	5629000	USD
CY2013Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	63258000	USD
	hk	Purchase Of Shares To Cover Individuals Tax Withholding Value PurchaseOfSharesToCoverIndividualsTaxWithholdingValue	5000	USD
CY2013Q3	hk	Funds In Escrow FundsInEscrow	847000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11182000	USD
CY2013Q3	us-gaap	Assets Assets	5671438000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	227762000	USD
CY2012Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	371000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	51609000	USD
CY2013Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	30387000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	11137000	USD
CY2012Q4	hk	Funds In Escrow FundsInEscrow	2090000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	934000	USD
CY2012Q4	us-gaap	Assets Assets	5041025000	USD
CY2013Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1391000	USD
CY2012Q4	us-gaap	Notes Payable Current NotesPayableCurrent	74669000	USD
CY2013Q3	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1146000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	727525000	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3003855000	USD
CY2012Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	10429000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	2319000	USD
CY2013Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	86646000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	677968000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2034498000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2510000	USD
CY2012Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	2461000	USD
CY2012Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	72813000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	160055000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10000	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	41000	USD
CY2013Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2940585000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	26000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1681717000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9298000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1090870000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-274463000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	1849756000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5671438000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1397982000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5041025000	USD
CY2013Q3	hk	Other Operating Property And Equipment Impairment OtherOperatingPropertyAndEquipmentImpairment	67254000	USD
	hk	Other Operating Property And Equipment Impairment OtherOperatingPropertyAndEquipmentImpairment	67254000	USD
CY2013Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	228875000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	228875000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	695000	USD
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	590551000	USD
	hk	Accrued Interest AccruedInterest	10549000	USD
	hk	Accrued Interest AccruedInterest	11690000	USD
	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	10077000	USD
	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	689000	USD
	us-gaap	Dividends Preferred Stock Paidinkind DividendsPreferredStockPaidinkind	88445000	USD
	us-gaap	Paid In Kind Interest PaidInKindInterest	14669000	USD
	hk	Stock Issued During Period Value Acquisition One StockIssuedDuringPeriodValueAcquisitionOne	321416000	USD
	hk	Stock Issued During Period Value Acquisition Two StockIssuedDuringPeriodValueAcquisitionTwo	130623000	USD
CY2013Q3	hk	Oil And Gas Property Unevaluated Property Costs Transferred To Full Cost Method OilAndGasPropertyUnevaluatedPropertyCostsTransferredToFullCostMethod	655700000	USD
	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	4133000	USD
CY2012	hk	Purchase Of Shares To Cover Individuals Tax Withholding Value PurchaseOfSharesToCoverIndividualsTaxWithholdingValue	2139000	USD

Files In Submission

Name	View Source	Status
0001047469-13-010229-index-headers.html	Edgar Link	pending
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BATTALION OIL CORP Stock $batl

2013 Q4 Form 10-Q Financial Statement

#000104746913010229 Filed on November 04, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BATL BATTALION OIL CORP Stock $batl

2013 Q4 Form 10-Q Financial Statement

#000104746913010229 Filed on November 04, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BATL
BATTALION OIL CORP Stock $batl