$CRK
COMSTOCK RESOURCES INC

2014 Q2 Form 10-Q Financial Statement

#000156459014003205 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q4 2013 Q2
Revenue $155.7M $105.9M $107.9M
YoY Change 44.32% 13.14% -2.5%
Cost Of Revenue $23.60M $22.30M $21.20M
YoY Change 11.32% 8.25% -4.5%
Gross Profit $132.1M $83.60M $86.60M
YoY Change 52.54% 14.52% 26.98%
Gross Profit Margin 84.83% 78.94% 80.26%
Selling, General & Admin $9.600M $8.800M $9.100M
YoY Change 5.49% 12.82% 1.11%
% of Gross Profit 7.27% 10.53% 10.51%
Research & Development $0.00 $18.10M $9.800M
YoY Change -100.0% -69.17%
% of Gross Profit 0.0% 21.65% 11.32%
Depreciation & Amortization $94.54M $81.10M $85.24M
YoY Change 10.9% -9.28% -0.5%
% of Gross Profit 71.57% 97.01% 98.43%
Operating Expenses $128.0M $108.0M $125.9M
YoY Change 1.66% -30.68% 3.03%
Operating Profit $27.73M -$24.39M -$18.00M
YoY Change -254.02% -76.28% 56.03%
Interest Expense $14.77M -$14.00M $19.24M
YoY Change -23.25% 2.94% 44.11%
% of Operating Profit 53.25%
Other Income/Expense, Net -$24.58M $200.0K -$15.52M
YoY Change 58.33% -33.33% -163.49%
Pretax Income $3.151M -$56.00M -$33.53M
YoY Change -109.4% -51.81% -359.72%
Income Tax $1.253M -$19.40M -$12.00M
% Of Pretax Income 39.77%
Net Earnings $1.898M -$37.50M $129.7M
YoY Change -98.54% -52.02% 1710.26%
Net Earnings / Revenue 1.22% -35.41% 120.21%
Basic Earnings Per Share $0.04 -$0.82 $2.68
Diluted Earnings Per Share $0.04 -$0.82 $2.68
COMMON SHARES
Basic Shares Outstanding 46.65M 46.75M
Diluted Shares Outstanding 47.00M 46.75M

Balance Sheet

Concept 2014 Q2 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.800M $3.000M $263.7M
YoY Change -98.56% -82.14% 1310.16%
Cash & Equivalents $3.813M $2.967M $263.7M
Short-Term Investments $0.00
Other Short-Term Assets $5.700M $1.796M $5.143M
YoY Change 10.83% -50.35% -79.59%
Inventory $1.400M
Prepaid Expenses
Receivables $80.70M $35.87M $39.06M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $90.20M $57.13M $334.5M
YoY Change -73.04% -28.49% 294.46%
LONG-TERM ASSETS
Property, Plant & Equipment $2.193B $2.067B $1.910B
YoY Change 14.85% 5.52% -25.02%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.56M $15.53M $17.91M
YoY Change -7.5% -22.14% -36.05%
Total Long-Term Assets $2.210B $2.082B $1.928B
YoY Change 14.65% -16.37% -25.15%
TOTAL ASSETS
Total Short-Term Assets $90.20M $57.13M $334.5M
Total Long-Term Assets $2.210B $2.082B $1.928B
Total Assets $2.300B $2.139B $2.262B
YoY Change 1.68% -16.75% -14.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.9M $101.9M $82.68M
YoY Change 55.95% 50.26%
Accrued Expenses $42.14M $91.30M $38.21M
YoY Change 10.26% 146.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $179.7M $195.0M $122.1M
YoY Change 47.12% 35.96% -30.89%
LONG-TERM LIABILITIES
Long-Term Debt $975.2M $798.7M $883.3M
YoY Change 10.4% -39.69% -27.79%
Other Long-Term Liabilities $1.803M $2.138M $2.202M
YoY Change -18.12% -5.94% -86.65%
Total Long-Term Liabilities $977.0M $800.8M $885.5M
YoY Change 10.32% -39.63% -28.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $179.7M $195.0M $122.1M
Total Long-Term Liabilities $977.0M $800.8M $885.5M
Total Liabilities $1.356B $1.187B $1.234B
YoY Change 9.86% -27.44% -23.97%
SHAREHOLDERS EQUITY
Retained Earnings $438.4M $447.3M $520.8M
YoY Change -15.82% 5.43%
Common Stock $506.3M $504.7M $507.5M
YoY Change -0.25% -0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $944.7M $952.0M $1.028B
YoY Change
Total Liabilities & Shareholders Equity $2.300B $2.139B $2.262B
YoY Change 1.68% -16.75% -14.96%

Cashflow Statement

Concept 2014 Q2 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income $1.898M -$37.50M $129.7M
YoY Change -98.54% -52.02% 1710.26%
Depreciation, Depletion And Amortization $94.54M $81.10M $85.24M
YoY Change 10.9% -9.28% -0.5%
Cash From Operating Activities $109.6M -$666.9M $10.60M
YoY Change 933.96% -512.94% 21.84%
INVESTING ACTIVITIES
Capital Expenditures -$124.9M -$272.9M -$70.70M
YoY Change 76.66% 1.3% -39.57%
Acquisitions
YoY Change
Other Investing Activities $0.00 $823.4M $775.7M
YoY Change -100.0% 3220.16% 685.12%
Cash From Investing Activities -$124.9M $550.5M $704.9M
YoY Change -117.72% -325.06% -3973.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 17.40M -108.9M -458.7M
YoY Change -103.79% -228.12% -5085.87%
NET CHANGE
Cash From Operating Activities 109.6M -666.9M 10.60M
Cash From Investing Activities -124.9M 550.5M 704.9M
Cash From Financing Activities 17.40M -108.9M -458.7M
Net Change In Cash 2.100M -225.3M 256.8M
YoY Change -99.18% -11957.89% -85700.0%
FREE CASH FLOW
Cash From Operating Activities $109.6M -$666.9M $10.60M
Capital Expenditures -$124.9M -$272.9M -$70.70M
Free Cash Flow $234.5M -$394.0M $81.30M
YoY Change 188.44% -191.44% -35.32%

Facts In Submission

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-362351000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-119434000
crk Payment To Acquire Property Plant And Equipment Discontinued Operations
PaymentToAcquirePropertyPlantAndEquipmentDiscontinuedOperations
101037000
crk Proceeds From Sale Of Oil And Gas Property And Equipment Discontinued Operations
ProceedsFromSaleOfOilAndGasPropertyAndEquipmentDiscontinuedOperations
823701000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
722664000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-362351000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
603230000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
275750000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
95000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
100000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
537225000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2517000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
15000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2349000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1680000
crk Tax Benefit Cost From Share Based Compensation Financing Activities
TaxBenefitCostFromShareBasedCompensationFinancingActivities
-1019000
crk Tax Benefit Cost From Share Based Compensation Financing Activities
TaxBenefitCostFromShareBasedCompensationFinancingActivities
-2015000
us-gaap Payments Of Dividends
PaymentsOfDividends
11963000
us-gaap Payments Of Dividends
PaymentsOfDividends
6041000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
157902000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
846000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
259266000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4471000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
263737000
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
232474000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain reclassifications have been made to prior periods&#8217; financial statements, consisting primarily of reclassifications to the presentation of the Company&#8217;s derivative financial instruments to conform to the current periods&#8217; presentation. </p></div>
us-gaap Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
-2900000
CY2014Q2 crk Derivative Cash Paid Received On Hedge
DerivativeCashPaidReceivedOnHedge
-4000000
CY2013Q2 crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
9500000
crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
11900000
crk Impairment Charges Related To Unevaluated Properties
ImpairmentChargesRelatedToUnevaluatedProperties
0
CY2013Q2 crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
700000
crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
700000
CY2014Q2 crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
300000
crk Impairment Charges Related To Oil And Gas Properties
ImpairmentChargesRelatedToOilAndGasProperties
300000
CY2013Q4 crk Accrued Oil And Gas Property Acquisition Costs
AccruedOilAndGasPropertyAcquisitionCosts
40128000
CY2014Q2 crk Accrued Drilling Costs
AccruedDrillingCosts
22027000
CY2013Q4 crk Accrued Drilling Costs
AccruedDrillingCosts
34914000
CY2014Q2 us-gaap Interest Payable Current
InterestPayableCurrent
9003000
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
7051000
CY2014Q2 crk Accrued Ad Valorem Taxes Payable
AccruedAdValoremTaxesPayable
3000000
CY2014Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8105000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9204000
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
16387000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
402000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
494000
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
728000
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
313000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
34000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
534000
CY2013Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
16660000
CY2014Q2 us-gaap Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
-9900000
CY2013Q2 us-gaap Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
3500000
us-gaap Gain Loss On Price Risk Derivatives Net
GainLossOnPriceRiskDerivativesNet
-14800000
CY2014Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23000
CY2013Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
37000
CY2014Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1230000
CY2013Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11993000
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.042
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.388
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.345
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.003
crk Number Of State Jurisdiction Currently Under Review
NumberOfStateJurisdictionCurrentlyUnderReview
1
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
crk Performance Units Adjustment For Performance Multiplier Range Minimum
PerformanceUnitsAdjustmentForPerformanceMultiplierRangeMinimum
0.0000
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.006
crk Performance Units Adjustment For Performance Multiplier Range Maximum
PerformanceUnitsAdjustmentForPerformanceMultiplierRangeMaximum
3.00
CY2014Q2 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1222000
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.033
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.014
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.004
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2013Q2 crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1563000
crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1168000
crk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Nonvested Weighted Average Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionNonvestedWeightedAverageNumber
1568000
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
115000
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4800000
CY2013Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
700000
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2014Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.398
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.358
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
134000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
115000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
145000
CY2014Q2 crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
32.90
CY2013Q2 crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
32.90
crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
32.90
crk Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
32.90
CY2013Q2 crk Anti Dilutive Securities Performance Share Units Excluded From Computation Of Earnings Per Share Amount
AntiDilutiveSecuritiesPerformanceShareUnitsExcludedFromComputationOfEarningsPerShareAmount
254000
crk Anti Dilutive Securities Performance Share Units Excluded From Computation Of Earnings Per Share Amount
AntiDilutiveSecuritiesPerformanceShareUnitsExcludedFromComputationOfEarningsPerShareAmount
254000
CY2013Q2 crk Anti Dilutive Securities Excluded From Computation Of Earnings Per Unit Weighted Average Exercise Price
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerUnitWeightedAverageExercisePrice
21.14
crk Anti Dilutive Securities Excluded From Computation Of Earnings Per Unit Weighted Average Exercise Price
AntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerUnitWeightedAverageExercisePrice
21.14
us-gaap Interest Paid
InterestPaid
28907000
us-gaap Interest Paid
InterestPaid
43738000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1408000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2000
CY2014Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2600000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1700000
crk Other Comprehensive Income Reclassification For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
5120000
crk Other Comprehensive Income Unrealized Holding Gain On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainOnSecuritiesArisingDuringPeriodNetOfTax
702000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
2757000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
377000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
CY2013Q2 crk Disposal Group Including Discontinued Operation Oil And Gas Sales Revenue
DisposalGroupIncludingDiscontinuedOperationOilAndGasSalesRevenue
8826000
crk Disposal Group Including Discontinued Operation Oil And Gas Sales Revenue
DisposalGroupIncludingDiscontinuedOperationOilAndGasSalesRevenue
25125000
CY2013Q2 crk Disposal Group Including Discontinued Operation Production And Severance Taxes Operating Expense
DisposalGroupIncludingDiscontinuedOperationProductionAndSeveranceTaxesOperatingExpense
427000
crk Disposal Group Including Discontinued Operation Production And Severance Taxes Operating Expense
DisposalGroupIncludingDiscontinuedOperationProductionAndSeveranceTaxesOperatingExpense
1120000
CY2013Q2 crk Disposal Group Including Discontinued Operation Gas Gathering Transportation Marketing And Processing Costs
DisposalGroupIncludingDiscontinuedOperationGasGatheringTransportationMarketingAndProcessingCosts
170000
crk Disposal Group Including Discontinued Operation Gas Gathering Transportation Marketing And Processing Costs
DisposalGroupIncludingDiscontinuedOperationGasGatheringTransportationMarketingAndProcessingCosts
501000
CY2013Q2 crk Disposal Group Including Discontinued Operation Lease Operating Expense
DisposalGroupIncludingDiscontinuedOperationLeaseOperatingExpense
3545000
crk Disposal Group Including Discontinued Operation Lease Operating Expense
DisposalGroupIncludingDiscontinuedOperationLeaseOperatingExpense
9853000
crk Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationDepletionAndAmortization
8649000
CY2013Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
2847000
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
6346000
CY2013Q2 crk Disposal Group Including Discontinued Operation Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationCostsAndExpenses
6989000
crk Disposal Group Including Discontinued Operation Costs And Expenses
DisposalGroupIncludingDiscontinuedOperationCostsAndExpenses
26469000
CY2013Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
230637000
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
230637000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
229293000
crk Disposal Group Including Discontinued Operation Deferred Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationDeferredIncomeTaxExpenseBenefit
80047000
crk Disposal Group Including Discontinued Operation Current Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationCurrentIncomeTaxExpenseBenefit
637000
CY2013Q2 crk Disposal Group Including Discontinued Operation Current Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationCurrentIncomeTaxExpenseBenefit
637000
CY2013Q2 crk Disposal Group Including Discontinued Operation Deferred Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationDeferredIncomeTaxExpenseBenefit
80601000
CY2013Q2 crk Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
81238000
crk Disposal Group Including Discontinued Operation Income Tax Expense Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseBenefit
80684000
crk Disposal Group Including Discontinued Operations Interest Costs Capitalized
DisposalGroupIncludingDiscontinuedOperationsInterestCostsCapitalized
2010000
CY2014Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2014-02-20
CY2014Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2014-05-21
CY2014Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-03-07
CY2014Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-06-06
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
us-gaap Dividends Cash
DividendsCash
12000000
us-gaap Dividends Cash
DividendsCash
6000000
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
90800000
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
975151000
crk Contract Term Related To Drilling Services
ContractTermRelatedToDrillingServices
up to two years
CY2014Q2 crk Commitments For Contracted Drilling Services
CommitmentsForContractedDrillingServices
28800000
crk Natural Gas Transportation Agreement Term
NaturalGasTransportationAgreementTerm
Through July 2019
CY2014Q2 crk Maximum Commitments Under Natural Gas Transportation Agreements
MaximumCommitmentsUnderNaturalGasTransportationAgreements
15400000

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