$BATL
BATTALION OIL CORP Stock $batl

$batl Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000110465912075639 Filed on November 08, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2011 Q3
Revenue	$124.8M	$73.31M	$24.19M
YoY Change	387.5%	203.1%	-10.75%
Cost Of Revenue	$21.80M	$15.30M	$8.900M
YoY Change	100.0%	71.91%	-11.88%
Gross Profit	$103.0M	$58.00M	$15.30M
YoY Change	600.68%	279.08%	-10.0%
Gross Profit Margin	82.53%	79.12%	63.26%
Selling, General & Admin	$54.60M	$38.90M	$4.000M
YoY Change	628.0%	872.5%	8.11%
% of Gross Profit	53.01%	67.07%	26.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$55.60M	$535.0K	$244.0K
YoY Change	811.48%	119.26%	-96.41%
% of Gross Profit	53.98%	0.92%	1.59%
Operating Expenses	$110.4M	$61.90M	$9.600M
YoY Change	717.78%	544.79%	-12.73%
Operating Profit	-$7.400M	-$4.569M	$5.730M
YoY Change	-716.67%	-179.74%	-4.5%
Interest Expense	-$14.30M	$4.793M	$3.637M
YoY Change	-14.37%	31.78%	-160.62%
% of Operating Profit			63.47%
Other Income/Expense, Net		-$14.65M	$182.0K
YoY Change		-8148.9%
Pretax Income	-$22.40M	-$19.22M	$24.89M
YoY Change	34.13%	-177.21%
Income Tax	-$14.40M	$963.0K	$13.12M
% Of Pretax Income			52.69%
Net Earnings	-$8.000M	-$20.18M	$11.78M
YoY Change	-34.43%	-271.37%	636.0%
Net Earnings / Revenue	-6.41%	-27.53%	48.69%
Basic Earnings Per Share		-$0.11	$0.45
Diluted Earnings Per Share	-$6.15	-$0.11	$0.45
COMMON SHARES
Basic Shares Outstanding	216.2M shares	191.8M shares	26.36M shares
Diluted Shares Outstanding		191.8M shares	26.36M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.500M	$18.10M	$0.00
YoY Change
Cash & Equivalents	$2.506M	$18.13M	$44.00K
Short-Term Investments
Other Short-Term Assets	$8.000K	$523.0K	$6.100M
YoY Change	-99.55%	-91.43%	-26.51%
Inventory	$3.116M	$8.621M	$3.900M
Prepaid Expenses	$3.690M	$3.538M
Receivables	$262.8M	$105.3M	$9.300M
Other Receivables	$4.869M	$453.0K	$0.00
Total Short-Term Assets	$287.9M	$150.8M	$19.40M
YoY Change	1317.6%	677.34%	-15.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$51.63M	$25.04M	$214.3M
YoY Change	1714.09%	-88.32%	-16.48%
Goodwill	$227.8M	$160.9M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$11.14M	$11.21M
YoY Change	430.33%
Other Assets	$934.0K	$939.0K	$41.70M
YoY Change	123.44%	-97.75%	14.25%
Total Long-Term Assets	$4.753B	$2.601B	$255.9M
YoY Change	1825.39%	916.27%	-12.69%
TOTAL ASSETS
Total Short-Term Assets	$287.9M	$150.8M	$19.40M
Total Long-Term Assets	$4.753B	$2.601B	$255.9M
Total Assets	$5.041B	$2.751B	$275.3M
YoY Change	1786.79%	899.43%	-12.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$231.0M	$174.8M	$19.30M
YoY Change	989.62%	805.7%	-31.32%
Accrued Expenses	$350.7M	$27.50M	$2.000M
YoY Change	9920.0%	1275.0%	-48.72%
Deferred Revenue
YoY Change
Short-Term Debt	$74.70M	$0.00	$0.00
YoY Change
Long-Term Debt Due	$74.67M		$100.0K
YoY Change			0.0%
Total Short-Term Liabilities	$678.0M	$206.0M	$25.40M
YoY Change	2327.73%	710.89%	-23.72%
LONG-TERM LIABILITIES
Long-Term Debt	$2.034B	$1.175B	$200.3M
YoY Change	907.18%	486.62%	-18.91%
Other Long-Term Liabilities	$10.00K	$10.00K	$32.30M
YoY Change	0.0%	-99.97%	17.03%
Total Long-Term Liabilities	$2.035B	$1.175B	$232.6M
YoY Change	907.13%	405.16%	-15.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$678.0M	$206.0M	$25.40M
Total Long-Term Liabilities	$2.035B	$1.175B	$232.6M
Total Liabilities	$2.712B	$1.381B	$257.9M
YoY Change	1079.67%	435.47%	-16.24%
SHAREHOLDERS EQUITY
Retained Earnings	-$274.5M	-$266.5M
YoY Change	24.43%
Common Stock	$1.682B	$1.385B
YoY Change	633.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$9.298M	$9.298M
YoY Change	29.88%
Treasury Stock Shares	1.650M shares	1.650M shares
Shareholders Equity	$1.398B	$1.100B	$17.40M
YoY Change
Total Liabilities & Shareholders Equity	$5.041B	$2.751B	$275.3M
YoY Change	1786.79%	899.43%	-12.91%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2011 Q3
OPERATING ACTIVITIES
Net Income	-$8.000M	-$20.18M	$11.78M
YoY Change	-34.43%	-271.37%	636.0%
Depreciation, Depletion And Amortization	$55.60M	$535.0K	$244.0K
YoY Change	811.48%	119.26%	-96.41%
Cash From Operating Activities	$82.50M	$4.600M	$10.80M
YoY Change	1275.0%	-57.41%	33.33%
INVESTING ACTIVITIES
Capital Expenditures	$487.6M	$262.4M	$6.100M
YoY Change	8306.9%	4201.64%	-33.7%
Acquisitions
YoY Change
Other Investing Activities	-$732.6M	-$849.1M	$0.00
YoY Change
Cash From Investing Activities	-$1.220B	-$1.112B	-$6.100M
YoY Change	20937.93%	18121.31%	-33.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.122B	905.8M	-5.100M
YoY Change	-561150.0%	-17860.78%	-563.64%
NET CHANGE
Cash From Operating Activities	82.50M	4.600M	10.80M
Cash From Investing Activities	-1.220B	-1.112B	-6.100M
Cash From Financing Activities	1.122B	905.8M	-5.100M
Net Change In Cash	-15.60M	-201.1M	-400.0K
YoY Change	-576356901656774400.0%	50175.0%	-42949672960000400.0%
FREE CASH FLOW
Cash From Operating Activities	$82.50M	$4.600M	$10.80M
Capital Expenditures	$487.6M	$262.4M	$6.100M
Free Cash Flow	-$405.1M	-$257.8M	$4.700M
YoY Change	-202650.0%	-5585.11%	-527.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	202000000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	132460000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132460000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-44673000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1171000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-21574000	USD
	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	534000	USD
CY2011Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	33713000	USD
CY2012Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	42651000	USD
CY2012Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1968000	USD
CY2012Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	44619000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	-1424000	USD
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	10016000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2729000	USD
CY2011Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1793000	USD
CY2011Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	936000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10288000	USD
CY2011Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	597000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7133000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25039000	USD
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11776000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10801000	USD
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2012Q3	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	31790000	USD
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	191846000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	191846000	shares
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26362000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26362000	shares
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2011Q3	us-gaap	Share Based Compensation ShareBasedCompensation	686000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2227000	USD
CY2011Q3	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	3100000	USD
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	60579000	USD
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	10913000	USD
CY2012Q3	hk	Allocated Share Based Compensation Expense Recorded In General And Administrative Expense AllocatedShareBasedCompensationExpenseRecordedInGeneralAndAdministrativeExpense	1402000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3866000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26254000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26254000	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2012Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	202344000	USD
CY2012Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	11661000	USD
CY2012Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4061000	USD
CY2012Q3	us-gaap	Other Assets Current OtherAssetsCurrent	523000	USD
CY2012Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3538000	USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	105288000	USD
CY2012Q3	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	43662000	USD
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	25061000	USD
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1600000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	406000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Use of Estimates</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 23.05pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" 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 accruals, oil and natural gas reserves, capital accruals, amortization 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="MARGIN: 0in 0in 0pt; TEXT-INDENT: 23.05pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 23.05pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" 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></td></tr></table>
CY2011Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	260000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	4310000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	20237000	USD
CY2011Q4	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	715666000	USD
CY2012Q3	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	2908561000	USD
CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	77709000	USD
CY2012Q3	us-gaap	Revenues Revenues	73140000	USD
CY2012Q3	us-gaap	Oil And Gas Revenue OilAndGasRevenue	72651000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	11776000	USD
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13116000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24892000	USD
CY2011Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	22617000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5730000	USD
CY2011Q3	us-gaap	Costs And Expenses CostsAndExpenses	18456000	USD
CY2011Q3	us-gaap	Production Tax Expense ProductionTaxExpense	1391000	USD
CY2011Q3	us-gaap	Lease Operating Expense LeaseOperatingExpense	7363000	USD
CY2011Q3	hk	Oil Sales Revenue OilSalesRevenue	18955000	USD
CY2011Q3	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	2548000	USD
CY2011Q3	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	2644000	USD
CY2011Q3	us-gaap	Oil And Gas Revenue OilAndGasRevenue	24147000	USD
CY2011Q3	us-gaap	Other Operating Income OtherOperatingIncome	39000	USD
CY2011Q3	us-gaap	Revenues Revenues	24186000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-134289000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-45844000	USD
CY2011Q3	hk	Allocated Share Based Compensation Expense Recorded In General And Administrative Expense AllocatedShareBasedCompensationExpenseRecordedInGeneralAndAdministrativeExpense	872000	USD
	hk	Allocated Share Based Compensation Expense Recorded In General And Administrative Expense AllocatedShareBasedCompensationExpenseRecordedInGeneralAndAdministrativeExpense	6034000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-23099000	USD
CY2011Q4	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	715666000	USD
CY2012Q3	us-gaap	Oil And Gas Property Full Cost Method Net OilAndGasPropertyFullCostMethodNet	2374427000	USD
CY2011Q4	us-gaap	Oil And Gas Property Full Cost Method Net OilAndGasPropertyFullCostMethodNet	213673000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	9979000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2846000	USD
CY2011Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5966000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	418000	USD
CY2012Q3	us-gaap	Assets Assets	2751437000	USD
CY2011Q4	us-gaap	Assets Assets	267802000	USD
CY2011Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	265000	USD
CY2011Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1010000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	144865000	USD
	us-gaap	Revenues Revenues	123291000	USD
	us-gaap	Oil And Gas Revenue OilAndGasRevenue	122731000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	22080000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	16635000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	19763000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	58345000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	4280000	USD
	us-gaap	Lease Operating Expense LeaseOperatingExpense	23016000	USD
	us-gaap	Revenues Revenues	78108000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	124000	USD
	us-gaap	Oil And Gas Revenue OilAndGasRevenue	77984000	USD
	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	7582000	USD
	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	8252000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-20181000	USD
	hk	Oil Sales Revenue OilSalesRevenue	62150000	USD
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14649000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4569000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	205966000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	26336000	USD
CY2011Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	805000	USD
CY2011Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	32703000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10000	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	3000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	229414000	USD
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	217867336	shares
	hk	Allocated Share Based Compensation Expense Recorded In General And Administrative Expense AllocatedShareBasedCompensationExpenseRecordedInGeneralAndAdministrativeExpense	2227000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7159000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-216310000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	1113814000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	5948000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	267802000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49000	USD
CY2012Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q3	us-gaap	Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative	1197764000	USD
CY2012Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2012Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1450131	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26244452	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27694583	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2012Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	1649909	shares
CY2012Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	216217427	shares
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	336666666	shares
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	361000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18126000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	18077000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1628515000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	43590000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	275000000	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	311556000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1624006000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	2989000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13568000	USD
	us-gaap	Interest Paid InterestPaid	12036000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	531000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	7000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	500000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	4167000	USD
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	USDperBarrel
CY2012	hk	Oil And Gas Prices First Day Average Of Twelve Months Of Henry Hub Price For Ceiling Test OilAndGasPricesFirstDayAverageOfTwelveMonthsOfHenryHubPriceForCeilingTest	2.83	USDPerMMBtu
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-1403000	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	2012-09-30
	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
CY2012Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	216217427	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2012Q3	us-gaap	Restructuring Charges RestructuringCharges	725000	USD
CY2012Q1	us-gaap	Restructuring Charges RestructuringCharges	100000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	18535000	USD
CY2012Q3	hk	Oil And Natural Gas Revenues Receivable Current OilAndNaturalGasRevenuesReceivableCurrent	60969000	USD
CY2011Q4	hk	Oil And Natural Gas Revenues Receivable Current OilAndNaturalGasRevenuesReceivableCurrent	9519000	USD
CY2012Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	453000	USD
CY2011Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	172000	USD
CY2012Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	107482000	USD
CY2011Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	12890000	USD
CY2012Q3	hk	Revenues And Royalties Payable Current RevenuesAndRoyaltiesPayableCurrent	48034000	USD
CY2011Q4	hk	Revenues And Royalties Payable Current RevenuesAndRoyaltiesPayableCurrent	8564000	USD
CY2012Q3	us-gaap	Interest Payable Current InterestPayableCurrent	15849000	USD
CY2011Q4	us-gaap	Interest Payable Current InterestPayableCurrent	464000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33192000	USD
CY2011Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3972000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66613000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13140000	USD
CY2012Q3	us-gaap	Results Of Operations Accretion Of Asset Retirement Obligations ResultsOfOperationsAccretionOfAssetRetirementObligations	595000	USD
CY2011Q3	us-gaap	Results Of Operations Accretion Of Asset Retirement Obligations ResultsOfOperationsAccretionOfAssetRetirementObligations	409000	USD
	us-gaap	Results Of Operations Accretion Of Asset Retirement Obligations ResultsOfOperationsAccretionOfAssetRetirementObligations	1424000	USD
	us-gaap	Results Of Operations Accretion Of Asset Retirement Obligations ResultsOfOperationsAccretionOfAssetRetirementObligations	1223000	USD
CY2012Q3	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	22726000	USD
CY2011Q3	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	5594000	USD
	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	34661000	USD
	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	16877000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	4793000	USD
CY2011Q3	us-gaap	Interest Expense InterestExpense	3637000	USD
	us-gaap	Interest Expense InterestExpense	22023000	USD
	us-gaap	Interest Expense InterestExpense	13750000	USD
CY2012Q3	hk	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	5074000	USD
CY2012Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3392000	USD
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1111000	USD
CY2011Q3	hk	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	3455000	USD
	hk	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	22250000	USD
CY2012Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	23531000	USD
CY2011	hk	Oil And Gas Prices First Day Average Of Twelve Months Of West Texas Intermediate Spot Market Price For Ceiling Test OilAndGasPricesFirstDayAverageOfTwelveMonthsOfWestTexasIntermediateSpotMarketPriceForCeilingTest	94.50	USDperBarrel
CY2011	hk	Oil And Gas Prices First Day Average Of Twelve Months Of Henry Hub Price For Ceiling Test OilAndGasPricesFirstDayAverageOfTwelveMonthsOfHenryHubPriceForCeilingTest	4.16	USDPerMMBtu
CY2012Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1175000000	USD
CY2012Q3	hk	Operating Loss Carryforwards Not Expected To Be Limited Due To Limitation Created By Ownership Change OperatingLossCarryforwardsNotExpectedToBeLimitedDueToLimitationCreatedByOwnershipChange	58100000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	88445000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	2601000	USD
CY2011Q4	hk	Oil And Gas Property Full Cost Method Accumulated Depletion And Impairment OilAndGasPropertyFullCostMethodAccumulatedDepletionAndImpairment	501993000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	24102000	USD
	hk	Stock Issued During Period Value Common Stock New Issues StockIssuedDuringPeriodValueCommonStockNewIssues	275000000	USD
	hk	Stock Issued During Period Value Preferred Stock New Issues StockIssuedDuringPeriodValuePreferredStockNewIssues	311556000	USD
	hk	Preferred Stock Convertible Beneficial Conversion Feature PreferredStockConvertibleBeneficialConversionFeature	88445000	USD
	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	-23000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4738000	USD
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	183000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3367000	USD
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	43590000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2139000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4176000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	117000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7003000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	235222000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	238166000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19630000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	473000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23813000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10448000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1293000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3325000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11129000	USD
	hk	Unrealized Gain Loss On Derivatives Net Of Premium Amortization UnrealizedGainLossOnDerivativesNetOfPremiumAmortization	16391000	USD
	hk	Proceeds From Beneficial Conversion Feature Financing Activity ProceedsFromBeneficialConversionFeatureFinancingActivity	88445000	USD
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	Interest Expense And Other Nonoperating Income Expense InterestExpenseAndOtherNonoperatingIncomeExpense	14318000	USD
CY2012Q3	hk	Oil Sales Revenue OilSalesRevenue	65662000	USD
	hk	Oil Sales Revenue OilSalesRevenue	109042000	USD
CY2012Q3	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	3775000	USD
	us-gaap	Natural Gas Production Revenue NaturalGasProductionRevenue	6683000	USD
CY2012Q3	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	3214000	USD
	hk	Natural Gas Liquid Revenue NaturalGasLiquidRevenue	7006000	USD
CY2012Q3	us-gaap	Other Operating Income OtherOperatingIncome	489000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	560000	USD
CY2012Q3	us-gaap	Lease Operating Expense LeaseOperatingExpense	15511000	USD
	us-gaap	Lease Operating Expense LeaseOperatingExpense	32121000	USD
CY2012Q3	hk	Work Over Expense WorkOverExpense	1123000	USD
CY2011Q3	hk	Work Over Expense WorkOverExpense	136000	USD
	hk	Work Over Expense WorkOverExpense	2384000	USD
	hk	Work Over Expense WorkOverExpense	1032000	USD
CY2012Q3	us-gaap	Production Tax Expense ProductionTaxExpense	4432000	USD
	hk	Unrealized Gain Loss On Derivatives Net Of Premium Amortization UnrealizedGainLossOnDerivativesNetOfPremiumAmortization	-3197000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6247000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	7354000	USD
CY2012Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-9575000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-849000	USD
CY2012Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21596000	USD
CY2011Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4941000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32141000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-281000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-19218000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	963000	USD
CY2012Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	4324000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	533000	USD
CY2012Q3	us-gaap	Inventory Net InventoryNet	8621000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	150803000	USD
CY2012Q3	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	1710797000	USD
CY2012Q3	hk	Oil And Gas Property Full Cost Method Accumulated Depletion And Impairment OilAndGasPropertyFullCostMethodAccumulatedDepletionAndImpairment	534134000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	32502000	USD
CY2012Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7463000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	939000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10000	USD
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	22000	USD
CY2012Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1385244000	USD
CY2012Q3	us-gaap	Treasury Stock Value TreasuryStockValue	9298000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-262154000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2751437000	USD
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	33333333	shares
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1030000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	25609000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1565000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1653000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	30674000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18240000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	554000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1282255000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	328000000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	23657000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2139000	USD
	us-gaap	Interest Paid InterestPaid	3931000	USD
	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	689000	USD
	hk	Stock Issued Issuance Costs StockIssuedIssuanceCosts	19519000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1000000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2200000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	41455000	USD
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	78800000	shares
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	6226000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	5306000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5160000	USD
CY2012Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	1567000	USD
CY2012Q3	hk	Operating Leases Future Minimum Payments Year Five And Thereafter OperatingLeasesFutureMinimumPaymentsYearFiveAndThereafter	23196000	USD
	hk	Payments To Explore And Develop Evaluated Oil And Gas Properties PaymentsToExploreAndDevelopEvaluatedOilAndGasProperties	93073000	USD
	hk	Payments To Explore And Develop Unevaluated Oil And Gas Properties PaymentsToExploreAndDevelopUnevaluatedOilAndGasProperties	634622000	USD
CY2012Q3	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	1023000	USD
	hk	Paid In Kind Interest And Amortization Of Discount PaidInKindInterestAndAmortizationOfDiscount	8620000	USD
	hk	Paid In Kind Interest And Amortization Of Discount PaidInKindInterestAndAmortizationOfDiscount	362000	USD
	us-gaap	Paid In Kind Interest PaidInKindInterest	362000	USD
	us-gaap	Paid In Kind Interest PaidInKindInterest	14669000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	526000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14910000	USD
CY2011Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	182000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-227000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-568000	USD
CY2012Q3	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	22061000	USD
CY2012Q3	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	20858000	USD
CY2012Q3	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	10038000	USD
CY2012Q3	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	4978000	USD
CY2012Q3	us-gaap	Contractual Obligation ContractualObligation	57935000	USD
CY2012Q3	hk	Accounts Receivable Affiliated Partnerships Current AccountsReceivableAffiliatedPartnershipsCurrent	204000	USD
CY2012Q3	hk	Accrued Drilling Advances Current AccruedDrillingAdvancesCurrent	15077000	USD
CY2012Q3	hk	Accounts Payable Affiliated Partnerships Current AccountsPayableAffiliatedPartnershipsCurrent	849000	USD
CY2012Q3	hk	Equity Method Investment General Partnership Interests Number Of Affiliated Partnerships EquityMethodInvestmentGeneralPartnershipInterestsNumberOfAffiliatedPartnerships	2	item
CY2012Q3	us-gaap	Equity Method Investments EquityMethodInvestments	11207000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
	us-gaap	Restructuring Charges RestructuringCharges	1732000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-549000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	278000	USD
	hk	Derivative Premiums DerivativePremiums	-4889000	USD
	hk	Payments To Explore And Develop Evaluated Oil And Gas Properties PaymentsToExploreAndDevelopEvaluatedOilAndGasProperties	19600000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	503000	USD
CY2012Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1654000	USD
CY2012Q3	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	254000	USD
CY2011Q4	hk	Accrued Drilling Advances Current AccruedDrillingAdvancesCurrent	26000	USD
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.014	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	-0.005	pure
	hk	Effective Income Tax Rate Reconciliation Nondeductible Interest And Expense On Debt EffectiveIncomeTaxRateReconciliationNondeductibleInterestAndExpenseOnDebt	-0.125	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.02	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.013	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation And Amortization EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization	-0.007	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges	-0.201	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.026	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340	pure
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.067	pure
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.005	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.098	pure
	hk	Effective Income Tax Rate Reconciliation Non Deductible Compensation Cost EffectiveIncomeTaxRateReconciliationNonDeductibleCompensationCost	0.001	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.511	pure
	hk	Effective Income Tax Rate Continuing Operations Excluding Discrete Items EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems	-0.006	pure
	hk	Effective Income Tax Rate Reconciliation Non Deductible Stock Warrants EffectiveIncomeTaxRateReconciliationNonDeductibleStockWarrants	-0.009	pure
CY2012Q1	hk	Effective Income Tax Rate Reconciliation Discrete Items Amount EffectiveIncomeTaxRateReconciliationDiscreteItemsAmount	900000	USD
	hk	Effective Income Tax Rate Reconciliation Discrete Items Amount EffectiveIncomeTaxRateReconciliationDiscreteItemsAmount	900000	USD
CY2012Q1	hk	Effective Income Tax Rate Reconciliation Discrete Items Amount Benefit EffectiveIncomeTaxRateReconciliationDiscreteItemsAmountBenefit	1000000	USD
CY2012Q1	hk	Effective Income Tax Rate Reconciliation Discrete Items Amount Expense EffectiveIncomeTaxRateReconciliationDiscreteItemsAmountExpense	1900000	USD
	hk	Income Tax Expense Benefit Before Discrete Amount IncomeTaxExpenseBenefitBeforeDiscreteAmount	300000	USD
	hk	Unrealized Loss On Share Warrants UnrealizedLossOnShareWarrants	500000	USD
CY2012Q3	hk	Unrealized Loss On Share Warrants UnrealizedLossOnShareWarrants	500000	USD
CY2012Q3	us-gaap	Significant Purchase Commitment Remaining Minimum Amount Committed SignificantPurchaseCommitmentRemainingMinimumAmountCommitted	5900000	USD
	hk	Contractual Obligation Number Of Long Term Natural Gas Sales Contracts ContractualObligationNumberOfLongTermNaturalGasSalesContracts	1	item
	hk	Contractual Obligation Number Of Purchasers ContractualObligationNumberOfPurchasers	1	item
CY2012Q3	us-gaap	Depreciation Depreciation	535000	USD
CY2011Q3	us-gaap	Depreciation Depreciation	244000	USD
	us-gaap	Depreciation Depreciation	1096000	USD
	us-gaap	Depreciation Depreciation	744000	USD
CY2012Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9850000	USD
CY2012Q3	hk	Funds In Escrow FundsInEscrow	3550000	USD
CY2012Q3	us-gaap	Goodwill Goodwill	160918000	USD
CY2011Q4	hk	Funds In Escrow FundsInEscrow	560000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	213742000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-470000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	22000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	579497000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	452039000	USD
CY2012Q3	us-gaap	Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable	130623000	USD
CY2012Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	160900000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	item
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	296139000	USD
CY2012Q3	hk	Noncancelable Termination Penalties NoncancelableTerminationPenalties	38500000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	77100000	shares
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44673000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24892000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22080000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19218000	USD
	hk	Stock Issued During Period Value Acquisitions1 StockIssuedDuringPeriodValueAcquisitions1	130623000	USD

Files In Submission

Name	View Source	Status
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hk-20120930.xml	Edgar Link	completed
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$BATL
BATTALION OIL CORP Stock $batl

2012 Q4 Form 10-Q Financial Statement

#000110465912075639 Filed on November 08, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BATL BATTALION OIL CORP Stock $batl

2012 Q4 Form 10-Q Financial Statement

#000110465912075639 Filed on November 08, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BATL
BATTALION OIL CORP Stock $batl