2017 Q2 Form 10-Q Financial Statement
#000162828017008401 Filed on August 09, 2017
Income Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
Revenue | $120.5M | $40.57M |
YoY Change | 197.08% | -37.4% |
Cost Of Revenue | $16.00M | $11.30M |
YoY Change | 41.59% | -27.1% |
Gross Profit | $104.5M | $29.30M |
YoY Change | 256.66% | -40.57% |
Gross Profit Margin | 86.7% | 72.22% |
Selling, General & Admin | $17.50M | $18.10M |
YoY Change | -3.31% | -8.12% |
% of Gross Profit | 16.75% | 61.77% |
Research & Development | $0.00 | $600.0K |
YoY Change | -100.0% | |
% of Gross Profit | 0.0% | 2.05% |
Depreciation & Amortization | $28.90M | $29.20M |
YoY Change | -1.03% | -9.41% |
% of Gross Profit | 27.66% | 99.67% |
Operating Expenses | $62.68M | $60.05M |
YoY Change | 4.39% | -67.72% |
Operating Profit | $57.84M | -$19.48M |
YoY Change | -396.95% | -83.93% |
Interest Expense | $3.981M | $1.443M |
YoY Change | 175.88% | -15.86% |
% of Operating Profit | 6.88% | |
Other Income/Expense, Net | -$3.666M | -$1.332M |
YoY Change | 175.23% | -13.62% |
Pretax Income | $54.20M | -$20.80M |
YoY Change | -360.58% | -83.06% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $54.17M | -$20.81M |
YoY Change | -360.33% | -83.05% |
Net Earnings / Revenue | 44.95% | -51.3% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $280.2K | -$108.6K |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $7.500M | $9.800M |
YoY Change | -23.47% | 63.33% |
Cash & Equivalents | $7.487M | $9.770M |
Short-Term Investments | ||
Other Short-Term Assets | $15.10M | $15.60M |
YoY Change | -3.21% | 52.94% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $72.26M | $53.60M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $94.84M | $78.90M |
YoY Change | 20.2% | 12.07% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.143B | $1.045B |
YoY Change | 9.36% | -0.08% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $12.10M | $2.600M |
YoY Change | 365.38% | 23.81% |
Total Long-Term Assets | $1.155B | $1.048B |
YoY Change | 10.24% | -0.02% |
TOTAL ASSETS | ||
Total Short-Term Assets | $94.84M | $78.90M |
Total Long-Term Assets | $1.155B | $1.048B |
Total Assets | $1.250B | $1.127B |
YoY Change | 10.94% | 0.74% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $3.533M | $5.200M |
YoY Change | -32.06% | -85.27% |
Accrued Expenses | $39.54M | $36.50M |
YoY Change | 8.33% | 140.13% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $43.28M | $43.50M |
YoY Change | -0.51% | -33.59% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $393.0M | $285.0M |
YoY Change | 37.89% | 4650.0% |
Other Long-Term Liabilities | $15.90M | $21.10M |
YoY Change | -24.64% | -5.8% |
Total Long-Term Liabilities | $408.9M | $306.1M |
YoY Change | 33.58% | 977.82% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $43.28M | $43.50M |
Total Long-Term Liabilities | $408.9M | $306.1M |
Total Liabilities | $452.2M | $350.6M |
YoY Change | 28.98% | 273.38% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $796.9M | $776.2M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.250B | $1.127B |
YoY Change | 10.94% | 0.73% |
Cashflow Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $54.17M | -$20.81M |
YoY Change | -360.33% | -83.05% |
Depreciation, Depletion And Amortization | $28.90M | $29.20M |
YoY Change | -1.03% | -9.41% |
Cash From Operating Activities | $75.20M | $57.60M |
YoY Change | 30.56% | -17.36% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$34.40M | -$138.0M |
YoY Change | -75.07% | 379.17% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $100.0K | $200.0K |
YoY Change | -50.0% | |
Cash From Investing Activities | -$34.30M | -$137.8M |
YoY Change | -75.11% | 378.47% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -47.50M | 84.90M |
YoY Change | -155.95% | -296.53% |
NET CHANGE | ||
Cash From Operating Activities | 75.20M | 57.60M |
Cash From Investing Activities | -34.30M | -137.8M |
Cash From Financing Activities | -47.50M | 84.90M |
Net Change In Cash | -6.600M | 4.700M |
YoY Change | -240.43% | -304.35% |
FREE CASH FLOW | ||
Cash From Operating Activities | $75.20M | $57.60M |
Capital Expenditures | -$34.40M | -$138.0M |
Free Cash Flow | $109.6M | $195.6M |
YoY Change | -43.97% | 98.58% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
50000 | USD | |
bsm |
Charges On Partners Equity For Accrued Distribution Equivalent Rights
ChargesOnPartnersEquityForAccruedDistributionEquivalentRights
|
613000 | USD | |
CY2017Q2 | bsm |
Derivatives Number Of Counterparties
DerivativesNumberOfCounterparties
|
9 | counterparty |
CY2016 | bsm |
Fair Value Assets Transfers Between The Three Levels Amount
FairValueAssetsTransfersBetweenTheThreeLevelsAmount
|
0 | USD |
bsm |
Fair Value Assets Transfers Between The Three Levels Amount
FairValueAssetsTransfersBetweenTheThreeLevelsAmount
|
0 | USD | |
CY2016 | bsm |
Fair Value Liabilities Transfers Between The Three Levels Amount
FairValueLiabilitiesTransfersBetweenTheThreeLevelsAmount
|
0 | USD |
bsm |
Fair Value Liabilities Transfers Between The Three Levels Amount
FairValueLiabilitiesTransfersBetweenTheThreeLevelsAmount
|
0 | USD | |
CY2016Q2 | bsm |
Lease Bonus And Other Income
LeaseBonusAndOtherIncome
|
15142000 | USD |
bsm |
Lease Bonus And Other Income
LeaseBonusAndOtherIncome
|
16537000 | USD | |
CY2017Q2 | bsm |
Lease Bonus And Other Income
LeaseBonusAndOtherIncome
|
11356000 | USD |
bsm |
Lease Bonus And Other Income
LeaseBonusAndOtherIncome
|
25038000 | USD | |
bsm |
Payments For Proceeds From Derivative Instruments
PaymentsForProceedsFromDerivativeInstruments
|
-33918000 | USD | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
bsm |
Payments For Proceeds From Derivative Instruments
PaymentsForProceedsFromDerivativeInstruments
|
-7359000 | USD | |
bsm |
Payments For Redemptions Of Redeemable Preferred Units
PaymentsForRedemptionsOfRedeemablePreferredUnits
|
18461000 | USD | |
bsm |
Payments For Redemptions Of Redeemable Preferred Units
PaymentsForRedemptionsOfRedeemablePreferredUnits
|
19641000 | USD | |
bsm |
Payments For Repurchase Of Common And Subordinated Units
PaymentsForRepurchaseOfCommonAndSubordinatedUnits
|
24696000 | USD | |
bsm |
Payments For Repurchase Of Common And Subordinated Units
PaymentsForRepurchaseOfCommonAndSubordinatedUnits
|
7845000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13350000 | USD |
CY2017Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13830000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-06-30 | ||
dei |
Trading Symbol
TradingSymbol
|
BSM | ||
CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4142000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2016Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
200000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
474000 | USD | |
CY2017Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
253000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
500000 | USD | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001621434 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Black Stone Minerals, L.P. | ||
CY2017Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3533000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
68181000 | USD |
CY2017Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
72255000 | USD |
CY2017Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
0 | USD |
CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
50952000 | USD |
CY2017Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
39541000 | USD |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
394000 | USD | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
436000 | USD | |
CY2016Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
0 | USD |
CY2017Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
203000 | USD |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
74000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
89000 | USD | |
us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
-5000 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | USD | |
CY2016Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
13350000 | USD |
CY2017Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
13627000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
1128827000 | USD |
CY2017Q2 | us-gaap |
Assets
Assets
|
1250086000 | USD |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
78989000 | USD |
CY2017Q2 | us-gaap |
Assets Current
AssetsCurrent
|
94836000 | USD |
CY2016Q4 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
605736000 | USD |
CY2017Q2 | us-gaap |
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
|
730435000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13233000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9770000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9772000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7487000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3463000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2285000 | USD | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
1485000 | USD |
CY2017Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
2295000 | USD |
CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
518000 | USD |
CY2017Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | USD |
CY2016Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29202000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50923000 | USD | |
CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
28900000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55279000 | USD | |
CY2016Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3879000 | USD |
CY2017Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1105000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
CY2017Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
13329000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3879000 | USD |
CY2017Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
21755000 | USD |
CY2017Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
21800000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
0 | USD |
CY2017Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
20650000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
20598000 | USD |
CY2017Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1105000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
16719000 | USD |
CY2017Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
0 | USD |
CY2016Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
16237000 | USD |
CY2017Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | USD |
CY2016Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
482000 | USD |
CY2017Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
0 | USD |
CY2016Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
3879000 | USD |
CY2017Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1105000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1786000 | USD | |
CY2016Q2 | us-gaap |
Exploration Expense
ExplorationExpense
|
629000 | USD |
us-gaap |
Exploration Expense
ExplorationExpense
|
637000 | USD | |
CY2017Q2 | us-gaap |
Exploration Expense
ExplorationExpense
|
46000 | USD |
us-gaap |
Exploration Expense
ExplorationExpense
|
608000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-30733000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-20107000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
22003000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
44728000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
92000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
4772000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
7000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
931000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18134000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
35535000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17481000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34693000 | USD | |
CY2016Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
0 | USD |
CY2017Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
0 | USD |
CY2016Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
679000 | USD |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
6775000 | USD | |
CY2017Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD | |
CY2016Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-9000 | USD |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-7000 | USD | |
CY2017Q2 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-16000 | USD |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-7000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-31859000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
658000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6585000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4318000 | USD | |
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-127000 | USD | |
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-89000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
221000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-969000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1003000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
729000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
1443000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
2491000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
3981000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
7488000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
1928000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
7062000 | USD | |
CY2016Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
38000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
191000 | USD | |
CY2017Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
33000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
39000 | USD | |
CY2016Q2 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
4283000 | USD |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
9172000 | USD | |
CY2017Q2 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
4148000 | USD |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
8337000 | USD | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
403166000 | USD |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
452199000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1128827000 | USD |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1250086000 | USD |
CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
71331000 | USD |
CY2017Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
43277000 | USD |
CY2016Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
316000000 | USD |
CY2017Q2 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
393000000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
91085000 | USD | |
CY2016Q2 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
21607000 | USD |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
46719000 | USD | |
CY2017Q2 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
49903000 | USD |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
97604000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
85871000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-43082000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-172878000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98367000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
83544000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
139164000 | USD | |
CY2016Q2 | us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
34553000 | USD |
us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
61801000 | USD | |
CY2017Q2 | us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
37262000 | USD |
us-gaap |
Oil And Condensate Revenue
OilAndCondensateRevenue
|
77736000 | USD | |
CY2016Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion Amortization And Impairment
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment
|
1652930000 | USD |
CY2017Q2 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion Amortization And Impairment
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment
|
1707534000 | USD |
CY2016Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
2697073000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
0 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
0 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
0 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
0 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-22111000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13168000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53518000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
113978000 | USD | |
CY2016Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1332000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2193000 | USD | |
CY2017Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3666000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7098000 | USD | |
CY2017Q2 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
2850183000 | USD |
CY2016Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
1044143000 | USD |
CY2017Q2 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
1142649000 | USD |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
60047000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
112818000 | USD | |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
62684000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
122251000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-19478000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7868000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57840000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
122855000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
73000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
107000 | USD | |
CY2017Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
282000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
351000 | USD | |
us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
56447000 | USD | |
us-gaap |
Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
|
6624000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
991000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
7845000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
20666000 | USD | |
CY2016Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
1021000 | USD |
CY2017Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
948000 | USD |
CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
671646000 | USD |
CY2017Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
770802000 | USD |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
54000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
66000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
301000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD | |
us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
5000 | USD | |
us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
96000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
136340000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
66501000 | USD | |
us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
36710000 | USD | |
us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
33903000 | USD | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1036000 | USD |
CY2017Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1765000 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
5167000 | USD |
CY2017Q2 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
12059000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
991000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
230000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
159500000 | USD | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-11000000 | USD | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-82500000 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
177000 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
2133000 | USD | |
CY2016Q2 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
7012000 | USD |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
14074000 | USD | |
CY2017Q2 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
11863000 | USD |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
23765000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-20810000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-10061000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
54174000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
115757000 | USD | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1044671000 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1143191000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
14327000 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
14341000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
528000 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
542000 | USD |
CY2016Q2 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
1310000 | USD |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
3114000 | USD | |
CY2017Q2 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
672000 | USD |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
1786000 | USD | |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
40569000 | USD |
us-gaap |
Revenues
Revenues
|
104950000 | USD | |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
120524000 | USD |
us-gaap |
Revenues
Revenues
|
245106000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25139000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10939000 | USD | |
CY2016Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
54015000 | USD |
CY2017Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
27085000 | USD |