2016 Q4 Form 10-K Financial Statement

#000107041217000017 Filed on February 08, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $57.87M $760.0M $602.8M
YoY Change -90.4% -36.6% -29.73%
Cost Of Revenue $362.9M $544.6M $242.9M
YoY Change 49.4% -54.36% 227.36%
Gross Profit $234.9M $292.0M $228.3M
YoY Change 2.89% -67.14% -6.13%
Gross Profit Margin 405.88% 38.42% 37.88%
Selling, General & Admin $48.30M $104.8M $33.40M
YoY Change 44.61% -33.67% -3.47%
% of Gross Profit 20.56% 35.89% 14.63%
Research & Development $9.500M $14.50M $2.400M
YoY Change 295.83% 43.56% -68.42%
% of Gross Profit 4.04% 4.97% 1.05%
Depreciation & Amortization -$22.00M $419.9M -$55.30M
YoY Change -60.22% 12.95% -147.31%
% of Gross Profit -9.37% 143.81% -24.22%
Operating Expenses $291.6M $1.173B $202.9M
YoY Change 43.72% 75.99% -3.01%
Operating Profit -$56.70M -$880.6M $25.40M
YoY Change -323.23% -495.96% -25.29%
Interest Expense -$241.8M $182.2M $92.80M
YoY Change -360.56% -8.5% -413.51%
% of Operating Profit 365.35%
Other Income/Expense, Net $53.10M -$172.7M $33.10M
YoY Change 60.42% -362.24% -20.43%
Pretax Income -$239.4M -$585.3M $171.1M
YoY Change -239.92% -37.1% 123.08%
Income Tax $81.80M -$34.40M $125.7M
% Of Pretax Income 73.47%
Net Earnings -$306.0M -$848.1M $30.41M
YoY Change -1106.57% 132.69% -58.73%
Net Earnings / Revenue -528.82% -111.6% 5.04%
Basic Earnings Per Share -$1.33 -$3.70 $0.13
Diluted Earnings Per Share -$1.33 -$3.70 $0.13
COMMON SHARES
Basic Shares Outstanding 229.4M shares 229.4M shares 229.1M shares
Diluted Shares Outstanding 229.4M shares

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.00M $46.00M $73.00M
YoY Change -36.99% -36.99% -58.76%
Cash & Equivalents $46.30M $46.00M $65.07M
Short-Term Investments
Other Short-Term Assets $275.0M $275.0M $378.0M
YoY Change -27.25% -27.25% 101.06%
Inventory $15.30M $15.00M $66.79M
Prepaid Expenses $75.58M $297.3M
Receivables $124.5M $125.0M $151.4M
Other Receivables $51.15M $165.0M $121.7M
Total Short-Term Assets $626.1M $626.0M $804.8M
YoY Change -22.2% -22.24% -26.44%
LONG-TERM ASSETS
Property, Plant & Equipment $8.140B $5.969B $9.669B
YoY Change -15.81% -31.65% -4.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $169.2M $191.0M $237.3M
YoY Change -28.7% -19.41% 55.16%
Other Assets $95.52M $2.394B $214.4M
YoY Change -55.45% 107.27% -12.58%
Total Long-Term Assets $8.554B $8.554B $10.13B
YoY Change -15.52% -15.52% -4.12%
TOTAL ASSETS
Total Short-Term Assets $626.1M $626.0M $804.8M
Total Long-Term Assets $8.554B $8.554B $10.13B
Total Assets $9.180B $9.180B $10.93B
YoY Change -16.01% -16.01% -6.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.1M $157.0M $250.6M
YoY Change -37.31% -37.45% -52.89%
Accrued Expenses $390.0M $65.00M $422.0M
YoY Change -7.58% -19.75% -30.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $952.0M
YoY Change -100.0% -100.0%
Long-Term Debt Due -$1.304M $15.00M -$1.819M
YoY Change -28.31% -90.2% -339.03%
Total Short-Term Liabilities $940.0M $940.0M $1.685B
YoY Change -44.22% -44.21% 47.56%
LONG-TERM LIABILITIES
Long-Term Debt $2.421B $2.448B $2.704B
YoY Change -10.46% -10.62% -15.61%
Other Long-Term Liabilities $138.1M $1.745B $167.0M
YoY Change -17.31% 10.79% 5.55%
Total Long-Term Liabilities $2.559B $4.193B $2.871B
YoY Change -10.85% -2.8% -14.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $940.0M $940.0M $1.685B
Total Long-Term Liabilities $2.559B $4.193B $2.871B
Total Liabilities $5.239B $5.381B $6.074B
YoY Change -13.75% -13.6% -3.97%
SHAREHOLDERS EQUITY
Retained Earnings $1.728B $2.580B
YoY Change -33.03% -15.53%
Common Stock $2.298M $2.294M
YoY Change 0.17% -0.52%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $3.798B $3.798B $4.702B
YoY Change
Total Liabilities & Shareholders Equity $9.180B $9.180B $10.93B
YoY Change -16.01% -16.01% -6.22%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income -$306.0M -$848.1M $30.41M
YoY Change -1106.57% 132.69% -58.73%
Depreciation, Depletion And Amortization -$22.00M $419.9M -$55.30M
YoY Change -60.22% 12.95% -147.31%
Cash From Operating Activities $76.00M $464.3M $107.3M
YoY Change -29.17% -9.25% 23.9%
INVESTING ACTIVITIES
Capital Expenditures $6.700M $172.7M $24.00M
YoY Change -72.08% -79.44% -108.42%
Acquisitions $0.00
YoY Change
Other Investing Activities $259.4M $660.1M -$137.8M
YoY Change -288.24% -523.41% -181.83%
Cash From Investing Activities $266.1M $487.4M -$113.9M
YoY Change -333.63% -148.92% -2.23%
FINANCING ACTIVITIES
Cash Dividend Paid $2.294M
YoY Change -93.11%
Common Stock Issuance & Retirement, Net -$4.000K
YoY Change -100.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -368.5M -$970.4M -10.30M
YoY Change 3477.67% -359.62% -44.92%
NET CHANGE
Cash From Operating Activities 76.00M $464.3M 107.3M
Cash From Investing Activities 266.1M $487.4M -113.9M
Cash From Financing Activities -368.5M -$970.4M -10.30M
Net Change In Cash -26.40M -$18.78M -16.90M
YoY Change 56.21% -83.06% -65.23%
FREE CASH FLOW
Cash From Operating Activities $76.00M $464.3M $107.3M
Capital Expenditures $6.700M $172.7M $24.00M
Free Cash Flow $69.30M $291.5M $83.30M
YoY Change -16.81% -188.67% -77.58%

Facts In Submission

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CY2015Q4 us-gaap Assets Current
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CY2016Q4 us-gaap Assets Current
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CY2016Q4 us-gaap Capital Lease Obligations Noncurrent
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CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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12442000 USD
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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0 USD
CY2016Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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CY2016Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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46503000 USD
CY2016Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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51213000 USD
CY2015Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
2691005000 USD
CY2016Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
3099622000 USD
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CY2016Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
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CY2015Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
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6153707000 USD
CY2016Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
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5724397000 USD
CY2015Q4 us-gaap Capitalized Costs Support Equipment And Facilities
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1147173000 USD
CY2016Q4 us-gaap Capitalized Costs Support Equipment And Facilities
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1138299000 USD
CY2015Q4 us-gaap Capitalized Costs Wells And Related Equipment And Facilities
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785744000 USD
CY2016Q4 us-gaap Capitalized Costs Wells And Related Equipment And Facilities
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791996000 USD
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CargoAndFreightRevenue
2750000 USD
CY2014Q3 us-gaap Cargo And Freight Revenue
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2436000 USD
CY2014 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
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CargoAndFreightRevenue
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CY2015Q2 us-gaap Cargo And Freight Revenue
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CY2015Q4 us-gaap Cargo And Freight Revenue
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CY2015 us-gaap Cargo And Freight Revenue
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CY2016Q3 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
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CY2016Q4 us-gaap Cargo And Freight Revenue
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CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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0 USD
CY2015 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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CY2016 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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CY2014 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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CY2016 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2016 us-gaap Coal Products And Services Revenue
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1065582000 USD
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0.25
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0.15
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2015Q4 us-gaap Common Stock Shares Outstanding
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CY2016Q4 us-gaap Common Stock Shares Outstanding
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CY2016 us-gaap Comprehensive Income Net Of Tax
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CY2015 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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30000000 USD
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CY2015 us-gaap Contracts Revenue
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0 USD
CY2016 us-gaap Contracts Revenue
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1247795000 USD
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138813000 USD
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CY2016 us-gaap Costs And Expenses
CostsAndExpenses
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CY2014 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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0 USD
CY2015 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2016 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
0 USD
CY2014 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
119597000 USD
CY2015 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
76676000 USD
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CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
1537000 USD
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CostsIncurredDevelopmentCosts
952733000 USD
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666315000 USD
CY2015 us-gaap Costs Incurred Exploration Costs
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95371000 USD
CY2016 us-gaap Costs Incurred Exploration Costs
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32259000 USD
CY2014 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
1117336000 USD
CY2015 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
838362000 USD
CY2016 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
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172609000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
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CY2015 us-gaap Current Federal Tax Expense Benefit
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CurrentFederalTaxExpenseBenefit
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CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1411000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
964000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22523000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2014 us-gaap Current State And Local Tax Expense Benefit
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2724000 USD
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DebtAndCapitalLeaseObligations
7590000 USD
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DebtAndCapitalLeaseObligations
10323000 USD
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CY2016Q3 us-gaap Debt Instrument Face Amount
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400000000 USD
CY2015 us-gaap Decrease Due To Sales Of Minerals In Place
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CY2016 us-gaap Decrease Due To Sales Of Minerals In Place
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CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
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45746000 USD
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CY2015Q4 us-gaap Deferred Tax Assets Hedging Transactions
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CY2016Q4 us-gaap Deferred Tax Assets Hedging Transactions
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72105000 USD
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CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
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CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
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CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
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CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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CY2015Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
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CY2016 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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76577000 USD
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
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15897000 USD
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
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15056000 USD
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
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15044000 USD
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
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15061000 USD
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
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15193000 USD
CY2015Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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669039000 USD
CY2016Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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632434000 USD
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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16687000 USD
CY2015 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-198713000 USD
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
45463000 USD
CY2014 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
36182000 USD
CY2015 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-5000 USD
CY2016 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2014 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-29095000 USD
CY2015 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-19053000 USD
CY2016 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-22196000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
35727000 USD
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
19882000 USD
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12455000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
532643000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
567120000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
598503000 USD
CY2014 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-19025000 USD
CY2015 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-196348000 USD
CY2016 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-245212000 USD
CY2015Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
12206000 USD
CY2016Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
231573000 USD
CY2015 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-78051000 USD
CY2014 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-18288000 USD
CY2016 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-43470000 USD
CY2014 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
42493000 USD
CY2015 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
121521000 USD
CY2016 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
43470000 USD
CY2014 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
97316000 USD
CY2015 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0 USD
CY2016 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0 USD
CY2014 us-gaap Development Wells Drilled Net Productive
DevelopmentWellsDrilledNetProductive
180
CY2015 us-gaap Development Wells Drilled Net Productive
DevelopmentWellsDrilledNetProductive
133
CY2016 us-gaap Development Wells Drilled Net Productive
DevelopmentWellsDrilledNetProductive
36
CY2014Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
26067000 USD
CY2014Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-25417000 USD
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-3842000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-1857000 USD
CY2015Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-53167000 USD
CY2015Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-234605000 USD
CY2015Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-11017000 USD
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-14209000 USD
CY2016Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-34975000 USD
CY2016Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
19564000 USD
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-303183000 USD
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
4044000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
0 USD
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
936671000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
0 USD
CY2014 us-gaap Dividends Cash
DividendsCash
-57506000 USD
CY2015 us-gaap Dividends Cash
DividendsCash
-33281000 USD
CY2016 us-gaap Dividends Cash
DividendsCash
-2294000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.64
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.05
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.64
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.33
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.70
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.64
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.05
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.64
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.33
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.70
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.083 Rate
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.263 Rate
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.019 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.05 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.351 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.021 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
-0.002 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.005 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.007 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.00 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.235 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
0.062 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
0.035 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.008 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.083 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.037 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.046 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.029 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.013 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.01 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.002 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.004 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.03 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.00 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.068 Rate
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.029 Rate
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.021 Rate
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.048 Rate
CY2015Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
24952000 USD
CY2016Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
24649000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
40234000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15243000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9229000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11255000 USD
CY2015Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
4660000 USD
CY2016Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
7800000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2629000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
208000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2014 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
2041000 USD
CY2015 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
0 USD
CY2016 us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
0 USD
CY2014 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
23355000 USD
CY2015 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
10120000 USD
CY2016 us-gaap Exploration And Production Costs
ExplorationAndProductionCosts
14519000 USD
CY2014 us-gaap Exploratory Wells Drilled Net Productive
ExploratoryWellsDrilledNetProductive
9
CY2015 us-gaap Exploratory Wells Drilled Net Productive
ExploratoryWellsDrilledNetProductive
3
CY2014 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
418775000 USD
CY2015 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
157016000 USD
CY2016 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
-54628000 USD
CY2014Q1 us-gaap Freight Costs
FreightCosts
5018000 USD
CY2014Q2 us-gaap Freight Costs
FreightCosts
2750000 USD
CY2014Q3 us-gaap Freight Costs
FreightCosts
2436000 USD
CY2014 us-gaap Freight Costs
FreightCosts
23133000 USD
CY2015Q1 us-gaap Freight Costs
FreightCosts
13110000 USD
CY2015Q2 us-gaap Freight Costs
FreightCosts
11447000 USD
CY2015Q4 us-gaap Freight Costs
FreightCosts
10295000 USD
CY2015 us-gaap Freight Costs
FreightCosts
20499000 USD
CY2016Q3 us-gaap Freight Costs
FreightCosts
9392000 USD
CY2016Q4 us-gaap Freight Costs
FreightCosts
12519000 USD
CY2016 us-gaap Freight Costs
FreightCosts
46468000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
28502852000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
11837732000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
11303409000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
3368621000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
1220010000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
1550294000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
5711989000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
1532454000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
1482826000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
9321374000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
2500321000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
2419348000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
10100868000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
6584947000 USD
CY2016Q4 us-gaap Gas And Oil Area Undeveloped Gross
GasAndOilAreaUndevelopedGross
34467000 acre
CY2016Q4 us-gaap Gas And Oil Area Undeveloped Net
GasAndOilAreaUndevelopedNet
30038000 acre
CY2014 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
239579000 USD
CY2015 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
343403000 USD
CY2016 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
374350000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
68597000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40843000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37512000 USD
CY2016Q4 us-gaap Gas And Oil Area Developed Net
GasAndOilAreaDevelopedNet
541282000 acre
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
5850941000 USD
CY2014Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
6337216000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
1481017000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
1464231000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
43198000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
74173000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
19498000 USD
CY2014 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
23193000 USD
CY2015 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
392942000 USD
CY2016 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
-141021000 USD
CY2014 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
43198000 USD
CY2015 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
74173000 USD
CY2016 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
19498000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-95267000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-67751000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2016Q4 us-gaap Gas And Oil Area Developed Gross
GasAndOilAreaDevelopedGross
549816000 acre
CY2016Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
1049957000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
828905000 USD
CY2016 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2014 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2015 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
828905000 USD
CY2016 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
52964000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-577884000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
129312000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
164947000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-43291000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-234044000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45342000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-360676000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
62568000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-321198000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-544919000 USD
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.38
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.52
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.54
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.71
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.19
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.03
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.57
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.26
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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180151000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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164947000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.23
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CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.54
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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-0.19
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.57
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-1857000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.11
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-0.12
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.02
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.24
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-1.02
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.05
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.09
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.32
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.11
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.12
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.02
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.01
CY2015Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.24
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-1.02
CY2015Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.05
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.15
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.09
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.32
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
49791000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
54897000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
53078000 USD
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36619000 USD
CY2015Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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92000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15204000 USD
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IncomeTaxExpenseBenefit
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CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10010000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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25903000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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187759000 USD
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4057000 USD
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794000 USD
CY2016 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
2215000 USD
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-1235000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
63053000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-166497000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-187218000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
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-42302000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-29526000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-18960000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1436000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
39492000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20047000 USD
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IncomeTaxReconciliationTaxContingencies
-8331000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
13576000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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1411000 USD
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IncomeTaxReconciliationTaxCreditsForeign
964000 USD
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IncomeTaxReconciliationTaxCreditsForeign
1966000 USD
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-5248000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-36000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
36619000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Settlements State And Local
IncomeTaxReconciliationTaxSettlementsStateAndLocal
5235000 USD
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IncomeTaxReconciliationTaxSettlementsStateAndLocal
-10109000 USD
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IncomeTaxReconciliationTaxSettlementsStateAndLocal
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374982000 USD
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CY2014 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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CY2015 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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1259744000 USD
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16242000 USD
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36513000 USD
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26649000 USD
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116851000 USD
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89928000 USD
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48014000 USD
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3974000 USD
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98572000 USD
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227467000 USD
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CY2014 us-gaap Increase Due To Purchases Of Minerals In Place
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0 USD
CY2015 us-gaap Increase Due To Purchases Of Minerals In Place
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0 USD
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238819000 USD
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666000 USD
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0 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
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2509000 USD
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1467000 USD
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2303000 USD
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2299000 USD
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1507000 USD
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121847000 USD
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237330000 USD
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190964000 USD
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292000 USD
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672000 USD
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0 USD
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148399000 USD
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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33226000 USD
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235541000 USD
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262000 USD
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86447000 USD
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33226000 USD
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97316000 USD
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0 USD
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24861000 USD
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138813000 USD
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0 USD
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0 USD
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213295000 USD
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102174000 USD
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35466000 USD
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0 USD
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0 USD
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22268000 USD
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CY2016 us-gaap Proceeds From Issuance Of Common Stock
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4000 USD
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us-gaap Proceeds From Issuance Of Private Placement
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500000000 USD
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720146000 MMcf
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15512000 MMcf
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CY2016 us-gaap Proved Developed And Undeveloped Reserves Improved Recovery
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190009000 MMcf
CY2015 us-gaap Production Tax Expense
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30438000 USD
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31049000 USD
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189000
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30000
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CY2014 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
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1098436000 MMcf
CY2015 us-gaap Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
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934542000 MMcf
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5731214000 MMcf
CY2014Q4 us-gaap Proved Developed And Undeveloped Reserves Net
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6827616000 MMcf
CY2015Q4 us-gaap Proved Developed And Undeveloped Reserves Net
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5642989000 MMcf
CY2016Q4 us-gaap Proved Developed And Undeveloped Reserves Net
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6251648000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Production
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235714000 MMcf
CY2015 us-gaap Proved Developed And Undeveloped Reserves Production
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328657000 MMcf
CY2016 us-gaap Proved Developed And Undeveloped Reserves Production
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394387000 MMcf
CY2016 us-gaap Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
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1443642000 MMcf
CY2014 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
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218168000 MMcf
CY2015 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
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1368909000 MMcf
CY2016 us-gaap Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
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-99849000 MMcf
CY2016 us-gaap Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
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CY2015Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
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1922602000 USD
CY2016Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
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2016916000 USD
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27453000 USD
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17179000 USD
CY2016 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
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40917000 USD
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45059000 USD
CY2015 us-gaap Rental Income Nonoperating
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37984000 USD
CY2016 us-gaap Rental Income Nonoperating
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36059000 USD
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10286000 USD
CY2014 us-gaap Results Of Operations Income Tax Expense
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222591000 USD
CY2015 us-gaap Results Of Operations Income Tax Expense
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CY2016 us-gaap Results Of Operations Income Tax Expense
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CY2014 us-gaap Results Of Operations Production Or Lifting Costs
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139242000 USD
CY2015 us-gaap Results Of Operations Production Or Lifting Costs
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121847000 USD
CY2016 us-gaap Results Of Operations Production Or Lifting Costs
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96434000 USD
CY2015 us-gaap Repayments Of Other Debt
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4282000 USD
CY2016 us-gaap Repayments Of Other Debt
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8312000 USD
CY2014 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
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771820000 USD
CY2015 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
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1715808000 USD
CY2016 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
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976922000 USD
CY2014 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
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267753000 USD
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CY2014 us-gaap Results Of Operations Expense Other
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323600000 USD
CY2015 us-gaap Results Of Operations Expense Other
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370374000 USD
CY2014 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
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128731000 USD
CY2015 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
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102229000 USD
CY2016 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
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102503000 USD
CY2014 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
45162000 USD
CY2015 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-250220000 USD
CY2016 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-69308000 USD
CY2014 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
1039573000 USD
CY2015 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
1135850000 USD
CY2016 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
695908000 USD
CY2014 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
1007381000 USD
CY2015 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
728458000 USD
CY2016 us-gaap Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
793673000 USD
CY2014 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
239591000 USD
CY2015 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
343403000 USD
CY2016 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
374350000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2579834000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1727789000 USD
CY2014 us-gaap Revenue Coal Services
RevenueCoalServices
9029000 USD
CY2015 us-gaap Revenue Coal Services
RevenueCoalServices
1596000 USD
CY2016 us-gaap Revenue Coal Services
RevenueCoalServices
5757000 USD
CY2014 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
8999000 USD
CY2015 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
14450000 USD
CY2016 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
43256000 USD
CY2014 us-gaap Revenue Mineral Sales
RevenueMineralSales
2621798000 USD
CY2015 us-gaap Revenue Mineral Sales
RevenueMineralSales
2015957000 USD
CY2016 us-gaap Revenue Mineral Sales
RevenueMineralSales
1858830000 USD
CY2014 us-gaap Revenues
Revenues
3204023000 USD
CY2015 us-gaap Revenues
Revenues
2693339000 USD
CY2016 us-gaap Revenues
Revenues
2026375000 USD
CY2014 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
151233000 USD
CY2015 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
408006000 USD
CY2016 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-35502000 USD
CY2014 us-gaap Royalty Revenue
RoyaltyRevenue
19653000 USD
CY2015 us-gaap Royalty Revenue
RoyaltyRevenue
15402000 USD
CY2016 us-gaap Royalty Revenue
RoyaltyRevenue
20083000 USD
CY2014 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-559563000 USD
CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-589533000 USD
CY2016 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-150819000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
715740000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
503825000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
631979000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
3204023000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
478864000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
235251000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
602772000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
2693339000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
688590000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
390398000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
2026375000 USD
CY2014 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
276242000 USD
CY2015 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
30967000 USD
CY2016 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
32038000 USD
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2953365000 USD
CY2015 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2474815000 USD
CY2016 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1839571000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
41877000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
24513000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
31483000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 Rate
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
4.9
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.61 Rate
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.01 Rate
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
42350000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8733169 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.73
CY2014 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-102949000 USD
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
8911000 USD
CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-39821000 USD
CY2013Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1680811000 USD
CY2014Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2984158000 USD
CY2015Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1019304000 USD
CY2016Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
955117000 USD
CY2016 us-gaap Stock Granted During Period Value Sharebased Compensation Forfeited
StockGrantedDuringPeriodValueSharebasedCompensationForfeited
-1649000 USD
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1119727 shares
CY2015 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1001873 shares
CY2016 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
388772 shares
CY2014 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-15954000 USD
CY2015 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-12181000 USD
CY2015Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
250000000 USD
CY2014 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2015 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
-2213100 shares
CY2016 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2213100 shares
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-71674000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
4702027000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
3798395000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5006289000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5329458000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4855776000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3940888000 USD
CY2016 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
32.37
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-71674000 USD
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2015Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
33017000 USD
CY2016Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
27699000 USD
CY2015Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1421083000 USD
CY2016Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1116282000 USD
CY2014 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
4168000 USD
CY2015 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
196594000 USD
CY2016 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-386233000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4265000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12702000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-4265000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
53000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
305000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
53000 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
252000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8437000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4265000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9103000 USD
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
9420000 USD
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
10591000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
231580278 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229186125 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229387403 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229994407 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229186125 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229387403 shares
CY2015Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
14803000 USD
CY2016Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
13874000 USD
CY2015Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
69812000 USD
CY2016Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
67277000 USD
CY2016 us-gaap Revenue Recognition Services Royalty Fees
RevenueRecognitionServicesRoyaltyFees
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:18px;text-align:justify;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates: </font></div><div style="line-height:120%;padding-top:18px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, as well as various disclosures. Actual results could differ from those estimates. The most significant estimates included in the preparation of the consolidated financial statements are related to other postretirement benefits, coal workers' pneumoconiosis, workers' compensation, salary retirement benefits, stock-based compensation, asset retirement obligations, deferred income tax assets and liabilities, contingencies and the values of coal and natural gas, NGLs, condensate and oil (collectively "natural gas") reserves.</font></div></div>

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