$CIVI
CIVITAS RESOURCES, INC. Stock $civi

$civi Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000150958916000119 Filed on August 01, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$54.50M	$90.40M
YoY Change	-39.71%	-40.41%
Cost Of Revenue	$14.30M	$20.90M
YoY Change	-31.58%	16.11%
Gross Profit	$40.30M	$69.50M
YoY Change	-42.01%	-48.02%
Gross Profit Margin	73.94%	76.88%
Selling, General & Admin	$13.20M	$21.60M
YoY Change	-38.89%	-11.84%
% of Gross Profit	32.75%	31.08%
Research & Development	$700.0K	$5.700M
YoY Change	-87.72%	5600.0%
% of Gross Profit	1.74%	8.2%
Depreciation & Amortization	$30.90M	$69.90M
YoY Change	-55.79%	29.21%
% of Gross Profit	76.67%	100.58%
Operating Expenses	$73.26M	$136.8M
YoY Change	-46.46%	21.06%
Operating Profit	$5.054M	-$4.546M
YoY Change	-211.17%	-107.18%
Interest Expense	$16.53M	$14.47M
YoY Change	14.23%	53.36%
% of Operating Profit	327.01%
Other Income/Expense, Net	-$30.74M	-$19.75M
YoY Change	55.68%	-46.01%
Pretax Income	-$49.48M	-$66.17M
YoY Change	-25.23%	-3301.31%
Income Tax	$0.00	-$25.01M
% Of Pretax Income
Net Earnings	-$49.50M	-$41.20M
YoY Change	20.15%	-3042.86%
Net Earnings / Revenue	-90.83%	-45.58%
Basic Earnings Per Share	-$1.00	-$0.83
Diluted Earnings Per Share	-$1.00	-$0.83
COMMON SHARES
Basic Shares Outstanding	49.28M shares	48.92M shares
Diluted Shares Outstanding	49.28M shares	48.92M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$170.0M	$15.00M
YoY Change	1033.33%	-59.46%
Cash & Equivalents	$170.2M	$15.34M
Short-Term Investments
Other Short-Term Assets	$9.000M	$69.00M
YoY Change	-86.96%	1625.0%
Inventory	$8.721M	$10.00M
Prepaid Expenses
Receivables	$27.54M	$73.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$221.7M	$168.0M
YoY Change	31.96%	10.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.072B	$1.891B
YoY Change	-43.34%	28.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.980M	$33.00M
YoY Change	-84.91%	34.43%
Total Long-Term Assets	$1.076B	$1.925B
YoY Change	-44.08%	28.78%
TOTAL ASSETS
Total Short-Term Assets	$221.7M	$168.0M
Total Long-Term Assets	$1.076B	$1.925B
Total Assets	$1.298B	$2.093B
YoY Change	-37.98%	27.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.000M	$6.000M
YoY Change	-83.33%	-77.78%
Accrued Expenses	$4.116M	$115.0M
YoY Change	-96.42%	2900.26%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.067B
YoY Change
Total Short-Term Liabilities	$1.147B	$171.0M
YoY Change	570.92%	-27.71%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$850.0M
YoY Change	-100.0%	67.32%
Other Long-Term Liabilities	$33.00M	$54.00M
YoY Change	-38.89%	-10.0%
Total Long-Term Liabilities	$0.00	$904.0M
YoY Change	-100.0%	59.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.147B	$171.0M
Total Long-Term Liabilities	$0.00	$904.0M
Total Liabilities	$1.180B	$1.204B
YoY Change	-1.96%	24.51%
SHAREHOLDERS EQUITY
Retained Earnings	-$693.7M
YoY Change
Common Stock	$811.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$117.8M	$889.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.298B	$2.093B
YoY Change	-37.98%	27.07%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	-$49.50M	-$41.20M
YoY Change	20.15%	-3042.86%
Depreciation, Depletion And Amortization	$30.90M	$69.90M
YoY Change	-55.79%	29.21%
Cash From Operating Activities	-$11.70M	$31.20M
YoY Change	-137.5%	-61.15%
INVESTING ACTIVITIES
Capital Expenditures	$8.200M	$128.4M
YoY Change	-93.61%	-18.27%
Acquisitions
YoY Change
Other Investing Activities	-$12.00M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$20.20M	-$128.4M
YoY Change	-84.27%	-26.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-16.50M	41.90M
YoY Change	-139.38%	-6085.71%
NET CHANGE
Cash From Operating Activities	-11.70M	31.20M
Cash From Investing Activities	-20.20M	-128.4M
Cash From Financing Activities	-16.50M	41.90M
Net Change In Cash	-48.40M	-55.30M
YoY Change	-12.48%	-41.67%
FREE CASH FLOW
Cash From Operating Activities	-$11.70M	$31.20M
Capital Expenditures	$8.200M	$128.4M
Free Cash Flow	-$19.90M	-$97.20M
YoY Change	-79.53%	26.56%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q4	bcei	Accrued General And Administrative Cost Current AccruedGeneralAndAdministrativeCostCurrent	10643000	USD
CY2016Q2	bcei	Accrued General And Administrative Cost Current AccruedGeneralAndAdministrativeCostCurrent	6025000	USD
	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
CY2015Q4	bcei	Accrued Interest Current AccruedInterestCurrent	14231000	USD
CY2016Q2	bcei	Accrued Interest Current AccruedInterestCurrent	14473000	USD
	bcei	Changes In Working Capital Related To Drilling Expenditures And Property Acquisition ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition	-12935000	USD
	bcei	Changes In Working Capital Related To Drilling Expenditures And Property Acquisition ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition	-25462000	USD
	bcei	Contractual Obligation Accretion Expense For Land Acquisition ContractualObligationAccretionExpenseForLandAcquisition	698000	USD
	bcei	Contractual Obligation Accretion Expense For Land Acquisition ContractualObligationAccretionExpenseForLandAcquisition	0	USD
	bcei	Debt Instrument Debt Default Dueand Payable Threshold Percentage DebtInstrumentDebtDefaultDueandPayableThresholdPercentage	0.25
CY2015Q4	bcei	Disposal Group Including Discontinued Operation Property Plantand Equipment Accumulated Depreciation Depletion And Amortization DisposalGroupIncludingDiscontinuedOperationPropertyPlantandEquipmentAccumulatedDepreciationDepletionAndAmortization	636917000	USD
CY2015Q4	bcei	Disposal Group Including Discontinued Operations Oil And Gas Reclamation Liability Noncurrent DisposalGroupIncludingDiscontinuedOperationsOilAndGasReclamationLiabilityNoncurrent	10591000	USD
CY2016Q2	bcei	Disposal Group Including Discontinued Operations Oil And Gas Reclamation Liability Noncurrent DisposalGroupIncludingDiscontinuedOperationsOilAndGasReclamationLiabilityNoncurrent	0	USD
CY2015Q4	bcei	Drilling And Completion Costs Current DrillingAndCompletionCostsCurrent	32459000	USD
CY2016Q2	bcei	Drilling And Completion Costs Current DrillingAndCompletionCostsCurrent	6997000	USD
	bcei	Longterm Purchase Commitment Numberof Agreements LongtermPurchaseCommitmentNumberofAgreements	2	agreement
	bcei	Maximum Senior Secured Debt To Trailing Twelve Month Debt To Earnings Before Interest Taxes Depreciation And Amortization Covenant MaximumSeniorSecuredDebtToTrailingTwelveMonthDebtToEarningsBeforeInterestTaxesDepreciationAndAmortizationCovenant	2.50
	bcei	Minimum Current Ratio Covenant MinimumCurrentRatioCovenant	1.00
	bcei	Minimum Trailing Twelve Month Interest To Trailing Twelve Month Debt To Earnings Before Interest Taxes Depreciation And Amortization Coverage Covenant MinimumTrailingTwelveMonthInterestToTrailingTwelveMonthDebtToEarningsBeforeInterestTaxesDepreciationAndAmortizationCoverageCovenant	2.50
	bcei	Number Of Claims NumberOfClaims	0	claim
CY2016Q2	bcei	Number Of Counterparties In Derivative Financial Instruments NumberOfCounterpartiesInDerivativeFinancialInstruments	3	counterparty
CY2016Q2	bcei	Number Of Derivative Instruments Qualified For Hedging Instruments NumberOfDerivativeInstrumentsQualifiedForHedgingInstruments	0	derivative
CY2015Q4	bcei	Oil And Gas Joint Interest Billing Receivables And Other Receivables Net Current OilAndGasJointInterestBillingReceivablesAndOtherReceivablesNetCurrent	31224000	USD
CY2016Q2	bcei	Oil And Gas Joint Interest Billing Receivables And Other Receivables Net Current OilAndGasJointInterestBillingReceivablesAndOtherReceivablesNetCurrent	5595000	USD
	bcei	Proceedsfrom Settlementof Derivative Contracts ProceedsfromSettlementofDerivativeContracts	50655000	USD
	bcei	Proceedsfrom Settlementof Derivative Contracts ProceedsfromSettlementofDerivativeContracts	11401000	USD
CY2015Q4	bcei	Production Taxes And Other Current ProductionTaxesAndOtherCurrent	33049000	USD
CY2016Q2	bcei	Production Taxes And Other Current ProductionTaxesAndOtherCurrent	22541000	USD
CY2015Q4	bcei	Proved Oil And Gas Property Successful Effort Method Net ProvedOilAndGasPropertySuccessfulEffortMethodNet	675889000	USD
CY2016Q2	bcei	Proved Oil And Gas Property Successful Effort Method Net ProvedOilAndGasPropertySuccessfulEffortMethodNet	873746000	USD
CY2015Q2	bcei	Undistributed Earnings To Common Shareholders UndistributedEarningsToCommonShareholders	-41164000	USD
	bcei	Undistributed Earnings To Common Shareholders UndistributedEarningsToCommonShareholders	-59586000	USD
CY2016Q2	bcei	Undistributed Earnings To Common Shareholders UndistributedEarningsToCommonShareholders	-49477000	USD
	bcei	Undistributed Earnings To Common Shareholders UndistributedEarningsToCommonShareholders	-96714000	USD
CY2015Q2	bcei	Undistributed Earnings To Unvested Restricted Stock UndistributedEarningsToUnvestedRestrictedStock	0	USD
	bcei	Undistributed Earnings To Unvested Restricted Stock UndistributedEarningsToUnvestedRestrictedStock	0	USD
CY2016Q2	bcei	Undistributed Earnings To Unvested Restricted Stock UndistributedEarningsToUnvestedRestrictedStock	0	USD
	bcei	Undistributed Earnings To Unvested Restricted Stock UndistributedEarningsToUnvestedRestrictedStock	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001509589
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	49723220	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Bonanza Creek Energy, Inc.
CY2015Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	96360000	USD
CY2016Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	55130000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
CY2015Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	1085000	USD
CY2016Q2	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	880000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25322000	USD
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	27536000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4731000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4116000	USD
CY2015Q4	us-gaap	Accrued Reclamation Costs Current AccruedReclamationCostsCurrent	162000	USD
CY2016Q2	us-gaap	Accrued Reclamation Costs Current AccruedReclamationCostsCurrent	98000	USD
CY2015Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	27613000	USD
CY2016Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	25638000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	806386000	USD
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	811497000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1226000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2279000	USD
CY2015Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	80906	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	106644	shares
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	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	519000	USD
	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	75000	USD
CY2015Q4	us-gaap	Assets Assets	1259641000	USD
CY2016Q2	us-gaap	Assets Assets	1298166000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	120074000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	221685000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2584000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15340000	USD
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CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170171000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12756000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	148830000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	225000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	225000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49574408	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49618876	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	49574408	shares
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CY2015Q4	us-gaap	Common Stock Value CommonStockValue	49000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	49000	USD
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1348000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1348000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-96714000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	128929000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	57306000	USD
CY2015Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	29566000	USD
CY2016Q2	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	4236000	USD
CY2015Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-5478000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	13378000	USD
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	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-13930000	USD
CY2015Q2	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
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	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	6000000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	214922000	USD
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CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.378
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
CY2015Q2	us-gaap	Exploration Expense ExplorationExpense	5748000	USD
	us-gaap	Exploration Expense ExplorationExpense	6246000	USD
CY2016Q2	us-gaap	Exploration Expense ExplorationExpense	677000	USD
	us-gaap	Exploration Expense ExplorationExpense	943000	USD
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30920000	USD
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	us-gaap	Income Taxes Paid IncomeTaxesPaid	820000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-23054000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-28457000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18319000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23415000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
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	us-gaap	Interest Expense InterestExpense	31074000	USD
	us-gaap	Interest Paid Net InterestPaidNet	27396000	USD
	us-gaap	Interest Paid Net InterestPaidNet	28553000	USD
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CY2015Q2	us-gaap	Lease Operating Expense LeaseOperatingExpense	18169000	USD
	us-gaap	Lease Operating Expense LeaseOperatingExpense	35142000	USD
CY2016Q2	us-gaap	Lease Operating Expense LeaseOperatingExpense	10737000	USD
	us-gaap	Lease Operating Expense LeaseOperatingExpense	24035000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1050234000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	1180362000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1259641000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1298166000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	135973000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1147269000	USD
CY2015Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2016Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	273333000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	871666000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	1066501000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	1100000000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1066501000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	871666000	USD
CY2016Q2	us-gaap	Oil And Gas Reclamation Liability Noncurrent OilAndGasReclamationLiabilityNoncurrent	26737000	USD
CY2015Q2	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	90422000	USD
	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	163498000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	209607000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	192139000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-295669000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-58065000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98818000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14756000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-41164000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-59586000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-49477000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-96714000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19748000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15180000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-30744000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-40678000	USD
CY2015Q2	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	2726000	USD
	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	5017000	USD
CY2016Q2	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	3535000	USD
	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	7324000	USD
CY2015Q4	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	943081000	USD
CY2016Q2	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	1644334000	USD
CY2015Q4	us-gaap	Oil And Gas Reclamation Liability Noncurrent OilAndGasReclamationLiabilityNoncurrent	14935000	USD
CY2016Q2	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	54530000	USD
	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	98704000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	136845000	USD
	us-gaap	Operating Expenses OperatingExpenses	244448000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	73263000	USD
	us-gaap	Operating Expenses OperatingExpenses	154740000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-46423000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-80950000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-18733000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-56036000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2301000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4980000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	43000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	112000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	198000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	148000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1294000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1674000	USD
CY2015Q4	us-gaap	Other Oil And Gas Property Successful Effort Method OtherOilAndGasPropertySuccessfulEffortMethod	51196000	USD
CY2016Q2	us-gaap	Other Oil And Gas Property Successful Effort Method OtherOilAndGasPropertySuccessfulEffortMethod	19585000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	93000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	0	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	1684000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	545000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	237000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	6607000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2448000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	273000	USD
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	0	USD
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	12000000	USD
	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	11914000	USD
	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	816000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	649000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	-39000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	283106000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	42753000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4078000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5426000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	209300000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	87000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	209000000	USD
CY2015Q2	us-gaap	Production Tax Expense ProductionTaxExpense	4148000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	10644000	USD
CY2016Q2	us-gaap	Production Tax Expense ProductionTaxExpense	4277000	USD
	us-gaap	Production Tax Expense ProductionTaxExpense	7431000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1137266000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1071501000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	9407000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	10760000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	9729000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	8259000	USD
CY2015Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	1618970000	USD
CY2016Q2	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	2518080000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	77000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	14667000	USD
CY2015Q2	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	69925000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4359000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7787000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2380000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5384000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	209407000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	117804000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49277000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49204000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48923000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46734000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49277000	shares
CY2015Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	17069000	USD
CY2016Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	6356000	USD
CY2015Q4	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	185530000	USD
CY2016Q2	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	169911000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48923000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46734000	shares
	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	128929000	USD
CY2016Q2	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	30927000	USD
	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	57306000	USD
	us-gaap	Results Of Operations Dry Hole Costs ResultsOfOperationsDryHoleCosts	5680000	USD
	us-gaap	Results Of Operations Dry Hole Costs ResultsOfOperationsDryHoleCosts	966000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-597028000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-693742000	USD
CY2015Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	12000000	USD
CY2016Q2	us-gaap	Secured Debt Current SecuredDebtCurrent	0	USD
CY2015Q4	us-gaap	Senior Notes Current SeniorNotesCurrent	0	USD
CY2016Q2	us-gaap	Senior Notes Current SeniorNotesCurrent	793168000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49204000	shares

Files In Submission

Name	View Source	Status
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0001509589-16-000119-index.html	Edgar Link	pending
0001509589-16-000119.txt	Edgar Link	pending
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bcei-20160630_pre.xml	Edgar Link	unprocessable
bcei201663010-q.htm	Edgar Link	pending
ex10163016.htm	Edgar Link	pending
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ex31263016.htm	Edgar Link	pending
ex32163016.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CIVI
CIVITAS RESOURCES, INC. Stock $civi

2016 Q2 Form 10-Q Financial Statement

#000150958916000119 Filed on August 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIVI CIVITAS RESOURCES, INC. Stock $civi

2016 Q2 Form 10-Q Financial Statement

#000150958916000119 Filed on August 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIVI
CIVITAS RESOURCES, INC. Stock $civi