2018 Q2 Form 10-Q Financial Statement
#000153983818000093 Filed on August 09, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $527.0M | $269.4M |
YoY Change | 95.6% | 139.53% |
Cost Of Revenue | $99.30M | $49.70M |
YoY Change | 99.8% | 69.62% |
Gross Profit | $427.0M | $219.7M |
YoY Change | 94.36% | 164.06% |
Gross Profit Margin | 81.02% | 81.54% |
Selling, General & Admin | $15.00M | $11.89M |
YoY Change | 26.14% | 24.86% |
% of Gross Profit | 3.51% | 5.41% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $130.0M | $75.17M |
YoY Change | 72.93% | 88.54% |
% of Gross Profit | 30.44% | 34.22% |
Operating Expenses | $15.00M | $11.89M |
YoY Change | 26.14% | -95.19% |
Operating Profit | $281.0M | $132.3M |
YoY Change | 112.38% | -198.16% |
Interest Expense | -$16.00M | -$8.245M |
YoY Change | 94.06% | -17.71% |
% of Operating Profit | -5.69% | -6.23% |
Other Income/Expense, Net | $13.00M | $33.40M |
YoY Change | -61.08% | -252.04% |
Pretax Income | $294.0M | $165.7M |
YoY Change | 77.42% | -205.71% |
Income Tax | -$7.000M | $1.579M |
% Of Pretax Income | -2.38% | 0.95% |
Net Earnings | $219.0M | $158.4M |
YoY Change | 38.25% | -201.87% |
Net Earnings / Revenue | 41.56% | 58.79% |
Basic Earnings Per Share | $2.22 | $1.61 |
Diluted Earnings Per Share | $2.22 | $1.61 |
COMMON SHARES | ||
Basic Shares Outstanding | 98.61M shares | 98.14M shares |
Diluted Shares Outstanding | 98.80M shares | 98.35M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $114.0M | $17.00M |
YoY Change | 570.59% | -92.24% |
Cash & Equivalents | $114.0M | $16.59M |
Short-Term Investments | ||
Other Short-Term Assets | $7.266M | $45.19M |
YoY Change | -83.92% | 1910.19% |
Inventory | $13.26M | $4.925M |
Prepaid Expenses | ||
Receivables | $167.9M | $82.95M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $393.3M | $221.3M |
YoY Change | 77.71% | -25.71% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $8.343B | $6.509B |
YoY Change | 28.18% | 160.73% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $37.39M | $49.03M |
YoY Change | -23.73% | 6.5% |
Total Long-Term Assets | $8.561B | $6.562B |
YoY Change | 30.45% | 158.12% |
TOTAL ASSETS | ||
Total Short-Term Assets | $393.3M | $221.3M |
Total Long-Term Assets | $8.561B | $6.562B |
Total Assets | $8.954B | $6.784B |
YoY Change | 31.99% | 138.84% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $74.00M | $28.00M |
YoY Change | 164.29% | -3.45% |
Accrued Expenses | $464.0M | $243.0M |
YoY Change | 90.95% | 161.29% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $727.1M | $323.2M |
YoY Change | 124.99% | 128.06% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.967B | $1.152B |
YoY Change | 70.82% | 132.88% |
Other Long-Term Liabilities | $30.00M | $20.00M |
YoY Change | 50.0% | 11.11% |
Total Long-Term Liabilities | $1.967B | $1.152B |
YoY Change | 70.82% | 132.88% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $727.1M | $323.2M |
Total Long-Term Liabilities | $1.967B | $1.152B |
Total Liabilities | $2.942B | $1.497B |
YoY Change | 96.54% | 128.95% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $323.1M | -$224.7M |
YoY Change | -243.78% | -58.6% |
Common Stock | $5.307B | $5.041B |
YoY Change | 5.28% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $5.631B | $4.818B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $8.954B | $6.784B |
YoY Change | 32.0% | 138.84% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $219.0M | $158.4M |
YoY Change | 38.25% | -201.87% |
Depreciation, Depletion And Amortization | $130.0M | $75.17M |
YoY Change | 72.93% | 88.54% |
Cash From Operating Activities | $425.0M | $218.5M |
YoY Change | 94.51% | 345.92% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$616.5M | -$396.2M |
YoY Change | 55.6% | 441.26% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $2.900M | $100.0K |
YoY Change | 2800.0% | 0.0% |
Cash From Investing Activities | -$613.7M | -$396.0M |
YoY Change | 54.97% | 440.98% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 230.2M | 156.7M |
YoY Change | 46.9% | 2076.39% |
NET CHANGE | ||
Cash From Operating Activities | 425.0M | 218.5M |
Cash From Investing Activities | -613.7M | -396.0M |
Cash From Financing Activities | 230.2M | 156.7M |
Net Change In Cash | 41.50M | -20.80M |
YoY Change | -299.52% | 22.35% |
FREE CASH FLOW | ||
Cash From Operating Activities | $425.0M | $218.5M |
Capital Expenditures | -$616.5M | -$396.2M |
Free Cash Flow | $1.042B | $614.7M |
YoY Change | 69.43% | 403.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001539838 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
98621440 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Diamondback Energy, Inc. | ||
CY2017Q4 | fang |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
221256000 | USD |
CY2018Q2 | fang |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
369957000 | USD |
fang |
Asset Retirement Obligation Liabilities Acquired
AssetRetirementObligationLiabilitiesAcquired
|
2180000 | USD | |
fang |
Asset Retirement Obligation Liabilities Acquired
AssetRetirementObligationLiabilitiesAcquired
|
39000 | USD | |
CY2017Q4 | fang |
Capitalizedinterestnotsubjecttodepletion
Capitalizedinterestnotsubjecttodepletion
|
22097000 | USD |
CY2018Q2 | fang |
Capitalizedinterestnotsubjecttodepletion
Capitalizedinterestnotsubjecttodepletion
|
35535000 | USD |
fang |
Contributions Relatedto Tax Exchange Unit Conversion
ContributionsRelatedtoTaxExchangeUnitConversion
|
0 | USD | |
fang |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
134102000 | USD | |
fang |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
245083000 | USD | |
fang |
Discreteincometaxbenefitrelatedtodeferredtaxesrecordedduringtheperiod
Discreteincometaxbenefitrelatedtodeferredtaxesrecordedduringtheperiod
|
72700000 | USD | |
fang |
Discreteincometaxbenefitrelatedtoequitybasedcompensationrecordedduringtheperiod
Discreteincometaxbenefitrelatedtoequitybasedcompensationrecordedduringtheperiod
|
300000 | USD | |
CY2017Q4 | fang |
Explorationcostsordevelopmentcostsnotsubjecttodepletion
Explorationcostsordevelopmentcostsnotsubjecttodepletion
|
26040000 | USD |
CY2018Q2 | fang |
Explorationcostsordevelopmentcostsnotsubjecttodepletion
Explorationcostsordevelopmentcostsnotsubjecttodepletion
|
90048000 | USD |
fang |
Gain Losson Revaluationof Investments
GainLossonRevaluationofInvestments
|
0 | USD | |
fang |
Gain Losson Revaluationof Investments
GainLossonRevaluationofInvestments
|
-5358000 | USD | |
fang |
Increase Decreasein Accrued Capital Expenditures
IncreaseDecreaseinAccruedCapitalExpenditures
|
93415000 | USD | |
fang |
Increase Decreasein Accrued Capital Expenditures
IncreaseDecreaseinAccruedCapitalExpenditures
|
148701000 | USD | |
CY2017Q4 | fang |
Intercompany Payable
IntercompanyPayable
|
0 | USD |
CY2018Q2 | fang |
Intercompany Payable
IntercompanyPayable
|
0 | USD |
CY2017Q4 | fang |
Intercompany Receivable
IntercompanyReceivable
|
0 | USD |
CY2018Q2 | fang |
Intercompany Receivable
IntercompanyReceivable
|
0 | USD |
fang |
Intercompany Transfers Financing Activities
IntercompanyTransfersFinancingActivities
|
0 | USD | |
fang |
Intercompany Transfers Investing Activities
IntercompanyTransfersInvestingActivities
|
0 | USD | |
fang |
Intercompany Transfers Investing Activities
IntercompanyTransfersInvestingActivities
|
0 | USD | |
CY2017Q4 | fang |
Investmentin Consolidated Subsidiaries
InvestmentinConsolidatedSubsidiaries
|
0 | USD |
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Investmentin Consolidated Subsidiaries
InvestmentinConsolidatedSubsidiaries
|
0 | USD |
CY2017Q2 | fang |
Leasebonus
Leasebonus
|
583000 | USD |
fang |
Leasebonus
Leasebonus
|
2185000 | USD | |
CY2018Q2 | fang |
Leasebonus
Leasebonus
|
928000 | USD |
fang |
Leasebonus
Leasebonus
|
928000 | USD | |
CY2018Q2 | fang |
Limitedpartnerscapitalaccountpercentageofdistribution
Limitedpartnerscapitalaccountpercentageofdistribution
|
0.08 | |
CY2017Q4 | fang |
Midstream Assets
MidstreamAssets
|
191519000 | USD |
CY2018Q2 | fang |
Midstream Assets
MidstreamAssets
|
343387000 | USD |
fang |
Noncontrolling Interest Increasefrom Unitbased Compensation
NoncontrollingInterestIncreasefromUnitbasedCompensation
|
1537000 | USD | |
fang |
Noncontrolling Interest Increasefrom Unitbased Compensation
NoncontrollingInterestIncreasefromUnitbasedCompensation
|
1740000 | USD | |
fang |
Noncontrolling Interest Units Issued Duringthe Period Pursuantto Acquisitions
NoncontrollingInterestUnitsIssuedDuringthePeriodPursuanttoAcquisitions
|
3050000 | USD | |
CY2018Q2 | fang |
Numberof Class B Units Converted
NumberofClassBUnitsConverted
|
731500 | shares |
fang |
Payments Relatedto Tax Exchange Unit Conversion
PaymentsRelatedtoTaxExchangeUnitConversion
|
0 | USD | |
fang |
Paymentsto Acquire Midstream Assets
PaymentstoAcquireMidstreamAssets
|
50279000 | USD | |
fang |
Paymentsto Acquire Midstream Assets
PaymentstoAcquireMidstreamAssets
|
0 | USD | |
fang |
Paymentsto Exploreand Develop Oiland Gas Properties Including Related Party
PaymentstoExploreandDevelopOilandGasPropertiesIncludingRelatedParty
|
291767000 | USD | |
fang |
Paymentsto Exploreand Develop Oiland Gas Properties Including Related Party
PaymentstoExploreandDevelopOilandGasPropertiesIncludingRelatedParty
|
650058000 | USD | |
CY2017Q4 | fang |
Pipelineand Gas Gathering Assets
PipelineandGasGatheringAssets
|
191519000 | USD |
CY2018Q2 | fang |
Pipelineand Gas Gathering Assets
PipelineandGasGatheringAssets
|
343387000 | USD |
CY2017Q2 | fang |
Proformaincomelossfromoperations
Proformaincomelossfromoperations
|
132308000 | USD |
fang |
Proformaincomelossfromoperations
Proformaincomelossfromoperations
|
263060000 | USD | |
CY2017Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
94590000 | USD |
CY2018Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
73974000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
158575000 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
167854000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
0 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2161372000 | USD |
CY2018Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2401240000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
5291011000 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
5307358000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15939000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16351000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1811000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1434000 | USD | |
CY2017Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
64411 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
236000 | shares | |
CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
31826 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
17422000 | USD |
CY2017Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
21114000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
21285000 | USD |
CY2018Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
22174000 | USD |
CY2017Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
350000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
673000 | USD | |
CY2018Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
365000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
720000 | USD | |
CY2017Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
1575000 | USD |
CY2018Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
394000 | USD |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
990000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
1535000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
149000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
1420000 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-2000 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
15000 | USD | |
CY2017Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
19539000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
20122000 | USD |
CY2018Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
21780000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
7770985000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
8954395000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
358601000 | USD |
CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
393347000 | USD |
CY2017Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.61 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
3.24 | ||
CY2017Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.61 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
3.24 | ||
CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
164128000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
310414000 | USD | |
CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
269434000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
527593000 | USD | |
CY2017Q4 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
4105865000 | USD |
CY2018Q2 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
4286320000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1666574000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16588000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
112446000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
113927000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1649986000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1649986000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1481000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.000 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.000 | ||
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.250 | ||
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98167289 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98619628 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
98167289 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
98619628 | shares |
CY2017Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
982000 | USD |
CY2018Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
986000 | USD |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
137126000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
255946000 | USD | |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
244970000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
457519000 | USD | |
CY2017Q2 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
5078000 | USD |
us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
10215000 | USD | |
CY2018Q2 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
6662000 | USD |
us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
13653000 | USD | |
CY2018Q2 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-16064000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
0 | USD |
CY2018Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
11310000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
13153000 | USD |
CY2018Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
15736000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
0 | USD |
CY2018Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
72049000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2334000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
39966000 | USD | |
CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
68703000 | USD |
CY2018Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
77550000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
108048000 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
217476000 | USD |
CY2017Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
6304000 | USD |
CY2018Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
0 | USD |
CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
75173000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
134102000 | USD | |
CY2018Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
129867000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
245083000 | USD | |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
531000 | USD |
CY2018Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
CY2017Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
531000 | USD |
CY2018Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
0 | USD |
CY2018Q2 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
531000 | USD |
CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | USD |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
106670000 | USD |
CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
119844000 | USD |
CY2017Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
28635000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
68010000 | USD | |
CY2018Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-13667000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-13705000 | USD | |
CY2017Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
33320000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
71021000 | USD | |
CY2018Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-58587000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-90932000 | USD | |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
106670000 | USD |
CY2018Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
119844000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
100367000 | USD |
CY2018Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
111330000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
6303000 | USD |
CY2018Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
8514000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12327000 | USD | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.61 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.08 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.22 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.87 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.61 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.07 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.22 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.87 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.011 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.078 | ||
CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1901000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
4244000 | USD | |
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2349000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
4990000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
4465000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
5364000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
4685000 | USD |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
3011000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-44920000 | USD |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-77227000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
67000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3123000 | USD | |
CY2018Q2 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
1000000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
165707000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
308738000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
294557000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
519792000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
156000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1579000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3536000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6607000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
40474000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
26782000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1299000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-2000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
36137000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1067000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-289000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
0 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1017000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-358000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
28643000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8847000 | USD | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-121391000 | USD | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-10989000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-7756000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-11953000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3059000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17983000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4966000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2926000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-500000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
0 | USD | |
CY2017Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-8245000 | USD |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-20470000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-17096000 | USD |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-30797000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
26500000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
44199000 | USD | |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
9108000 | USD |
CY2018Q2 | us-gaap |
Inventory Net
InventoryNet
|
13264000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
2189248000 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
2941928000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7770985000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8954395000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
577428000 | USD |
CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
727077000 | USD |
CY2017Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
0 | USD |
CY2018Q2 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
7000 | USD |
CY2018Q2 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
10000 | USD |
CY2018Q2 | us-gaap |
Limited Partners Contributed Capital
LimitedPartnersContributedCapital
|
1000000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1477347000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1967074000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1477347000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1967074000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
326877000 | USD |
CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
381018000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
14123000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
38288000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
177059000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
435722000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2221476000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1198594000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
394431000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
764353000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
158405000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
294678000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
219146000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
381958000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5723000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10524000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
82018000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
97360000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
809173000 | shares | |
us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
0 | shares | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
147492000 | USD | |
CY2017Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
33399000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
60020000 | USD | |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
13254000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29157000 | USD | |
CY2017Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
73038000 | USD |
CY2018Q2 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
91036000 | USD |
CY2017Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
9232694000 | USD |
CY2018Q2 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
10315425000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
132308000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
248718000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
281303000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
548949000 | USD | |
CY2017Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
28989000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
55615000 | USD | |
CY2018Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
42647000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
79992000 | USD | |
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
92512000 | USD |
CY2018Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
94266000 | USD |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5434000 | USD |
CY2018Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7266000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
62463000 | USD |
CY2018Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
37391000 | USD |
CY2017Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD | |
CY2018Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
946000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1476000 | USD | |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
482838000 | USD |
CY2018Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
653103000 | USD |
CY2017Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
8324000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
9469000 | USD | |
CY2018Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
84472000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
87208000 | USD | |
CY2017Q2 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
0 | USD |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
0 | USD | |
CY2018Q2 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
2425000 | USD |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
4466000 | USD | |
CY2018Q2 | us-gaap |
Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
|
731500 | shares |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1605000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4375000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12327000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
296000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2288000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
188000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
125000 | USD | |
us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
122679000 | USD | |
us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
253102000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
|
4444000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Equipment
PaymentsToAcquireOilAndGasEquipment
|
94503000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
1860980000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
101216000 | USD | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
13825000 | USD | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
3978000 | USD | |
us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
0 | USD | |
CY2018Q1 | us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
109700000 | USD |
us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
110480000 | USD | |
us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
291767000 | USD | |
us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
650058000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
14123000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
38288000 | USD | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4903000 | USD |
CY2018Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7266000 | USD |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
147725000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
312000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
266000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
569000000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1295000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3879000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
358000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
CY2017Q2 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
15879000 | USD |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
31604000 | USD | |
CY2018Q2 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
32202000 | USD |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
59506000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
164128000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
305202000 | USD | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
301164000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
479318000 | USD | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7343617000 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8343044000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
80776000 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
85472000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
0 | USD |
CY2018Q2 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
108564000 | USD |
CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
231613000 | USD |
CY2018Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
258890000 | USD |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
221000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
388000000 | USD | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-37133000 | USD |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
323105000 | USD |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
269434000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
504664000 | USD | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
526273000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1006468000 | USD | |
CY2017Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11892000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25636000 | USD | |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
14529000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
30854000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13231000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13101000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
809173000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
358000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5254860000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5631449000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4018292000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5286934000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5581737000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6012467000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
212000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
260000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
183000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98354000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95925000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98797000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98820000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98142000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95665000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98614000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98584000 | shares | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;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%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts included in or affecting the Company’s consolidated financial statements and related disclosures must be estimated by management, requiring certain assumptions to be made with respect to values or conditions that cannot be known with certainty at the time the consolidated financial statements are prepared. These estimates and assumptions affect the amounts the Company reports for assets and liabilities and the Company’s disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company evaluates these estimates on an ongoing basis, using historical experience, consultation with experts and other methods the Company considers reasonable in the particular circumstances. Nevertheless, actual results may differ significantly from the Company’s estimates. Any effects on the Company’s business, financial position or results of operations resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known. Significant items subject to such estimates and assumptions include estimates of proved oil and natural gas reserves and related present value estimates of future net cash flows therefrom, the carrying value of oil and natural gas properties, asset retirement obligations, the fair value determination of acquired assets and liabilities assumed, equity-based compensation, fair value estimates of commodity derivatives and estimates of income taxes.</font></div></div> |