2016 Q4 Form 10-K Financial Statement

#000162828018002041 Filed on February 22, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $63.42M $193.7M -$28.16M
YoY Change -66.66% -15.93% -125.08%
Cost Of Revenue $23.90M $21.00M $17.50M
YoY Change 10.65% -0.94% -12.94%
Gross Profit $39.50M $172.7M -$45.70M
YoY Change -76.59% -17.53% -149.62%
Gross Profit Margin 62.29% 89.16%
Selling, General & Admin $54.00M $55.90M $51.20M
YoY Change 10.66% 5.08% 20.75%
% of Gross Profit 136.71% 32.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $62.60M $62.29M $55.65M
YoY Change -27.46% -31.05% -21.79%
% of Gross Profit 158.48% 36.07%
Operating Expenses $116.7M $351.7M $295.3M
YoY Change -13.81% -53.7% 120.48%
Operating Profit -$190.9M -$158.0M -$323.4M
YoY Change -76.49% -70.15% 1395.89%
Interest Expense -$26.60M $12.79M $16.08M
YoY Change -59.26% -9.47% 33.76%
% of Operating Profit
Other Income/Expense, Net $1.800M -$2.709M -$16.52M
YoY Change -82.0% -96.42% -38.58%
Pretax Income -$239.5M -$160.7M -$339.9M
YoY Change -72.39% -73.43% 600.33%
Income Tax $842.0K -$3.407M -$157.0K
% Of Pretax Income
Net Earnings -$240.4M -$157.3M -$339.8M
YoY Change -71.07% -59.48% 984.68%
Net Earnings / Revenue -379.04% -81.21%
Basic Earnings Per Share -$1.86 -$1.25 -$2.71
Diluted Earnings Per Share -$1.86 -$1.25 -$2.71
COMMON SHARES
Basic Shares Outstanding 125.5M shares 125.4M shares 125.3M shares
Diluted Shares Outstanding 125.4M shares 125.3M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.276B $364.3M $396.4M
YoY Change 1029.12% 59.71% -24.57%
Cash & Equivalents $1.276B $364.3M $396.4M
Short-Term Investments
Other Short-Term Assets $191.6M $50.10M $52.80M
YoY Change 30.61% -62.13% -68.5%
Inventory
Prepaid Expenses
Receivables $136.8M $127.8M $91.46M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.604B $542.3M $540.7M
YoY Change 383.86% 27.07% -30.66%
LONG-TERM ASSETS
Property, Plant & Equipment $2.351B $2.257B $2.395B
YoY Change -10.55% -33.41% -33.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $243.9M $251.3M $253.0M
YoY Change 0.63% -14.84% -30.17%
Other Assets $8.932M $5.512M $11.34M
YoY Change 40.35% -77.94% -55.4%
Total Long-Term Assets $2.619B $2.534B $2.699B
YoY Change -12.8% -33.13% -32.94%
TOTAL ASSETS
Total Short-Term Assets $1.604B $542.3M $540.7M
Total Long-Term Assets $2.619B $2.534B $2.699B
Total Assets $4.223B $3.076B $3.239B
YoY Change 26.64% -27.03% -32.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $265.1M $304.3M $289.8M
YoY Change 0.0% -2.5% -9.07%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $276.0K $220.0K $0.00
YoY Change 54.19% -87.02% -100.0%
Total Short-Term Liabilities $384.8M $341.9M $339.7M
YoY Change 21.58% -3.69% -2.37%
LONG-TERM LIABILITIES
Long-Term Debt $1.594B $961.1M $956.8M
YoY Change 68.44% -0.21% -0.71%
Other Long-Term Liabilities $0.00 $47.80M $59.30M
YoY Change -100.0% 81.75% 147.08%
Total Long-Term Liabilities $1.594B $961.1M $956.8M
YoY Change 68.44% -0.21% -0.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $384.8M $341.9M $339.7M
Total Long-Term Liabilities $1.594B $961.1M $956.8M
Total Liabilities $2.039B $1.351B $1.356B
YoY Change 57.36% 0.48% -11.77%
SHAREHOLDERS EQUITY
Retained Earnings -$1.711B -$1.471B -$1.313B
YoY Change 133.96% -1578.13% -369.3%
Common Stock $1.588M $1.253M $1.253M
YoY Change 46.77% 15.8% 15.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.184B $1.725B $1.883B
YoY Change
Total Liabilities & Shareholders Equity $4.223B $3.076B $3.239B
YoY Change 26.64% -27.03% -32.57%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income -$240.4M -$157.3M -$339.8M
YoY Change -71.07% -59.48% 984.68%
Depreciation, Depletion And Amortization $62.60M $62.29M $55.65M
YoY Change -27.46% -31.05% -21.79%
Cash From Operating Activities $92.50M $102.6M $58.90M
YoY Change 6.2% 6.65% 47.62%
INVESTING ACTIVITIES
Capital Expenditures -$296.8M -$190.7M -$114.1M
YoY Change 40.53% -60.16% -83.1%
Acquisitions
YoY Change
Other Investing Activities -$3.500M $51.40M -$9.300M
YoY Change -137.63% -40.3% -87.26%
Cash From Investing Activities -$300.3M -$139.3M -$123.5M
YoY Change 48.74% -64.52% -83.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $698.8M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.304B 4.500M 6.600M
YoY Change -326175.0% -600.0% -99.43%
NET CHANGE
Cash From Operating Activities 92.50M 102.6M 58.90M
Cash From Investing Activities -300.3M -139.3M -123.5M
Cash From Financing Activities 1.304B 4.500M 6.600M
Net Change In Cash 1.097B -32.20M -58.00M
YoY Change -1051.82% -89.17% -112.87%
FREE CASH FLOW
Cash From Operating Activities $92.50M $102.6M $58.90M
Capital Expenditures -$296.8M -$190.7M -$114.1M
Free Cash Flow $389.3M $293.3M $173.0M
YoY Change 30.51% -48.98% -75.81%

Facts In Submission

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AssetRetirementObligation
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195000 USD
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0 USD
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CY2016 us-gaap Business Combination Acquisition Related Costs
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0 USD
CY2017 us-gaap Business Combination Acquisition Related Costs
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2392000 USD
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3778043000 USD
CY2017Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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4136777000 USD
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1580305000 USD
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1600000000 USD
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2912974000 USD
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2900000000 USD
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9169156000 USD
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2293877000 USD
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5032379000 USD
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6256182000 USD
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1580305000 USD
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2912974000 USD
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CY2017Q4 us-gaap Commitments And Contingencies
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0.01
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0.01
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8800000 USD
CY2016 us-gaap Costs Incurred Asset Retirement Obligation Incurred
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10971000 USD
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42270000 USD
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CY2016 us-gaap Costs Incurred Development Costs
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423998000 USD
CY2017 us-gaap Costs Incurred Development Costs
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0 USD
CY2016 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
0 USD
CY2017 us-gaap Costs Incurred Exploration Costs
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0 USD
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CY2016 us-gaap Current Federal Tax Expense Benefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
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3362000 USD
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CY2016 us-gaap Current State And Local Tax Expense Benefit
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CY2017 us-gaap Current State And Local Tax Expense Benefit
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2167000 USD
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0 USD
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0 USD
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CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
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27174000 USD
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34781000 USD
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4692000 USD
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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146000 USD
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311047000 USD
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CY2016Q4 us-gaap Deferred Tax Assets Hedging Transactions
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4692000 USD
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2074000 USD
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2074000 USD
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CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
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369000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
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369000 USD
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1922000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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0 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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397000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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285000 USD
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12107000 USD
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11009000 USD
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1400000 USD
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1700000 USD
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3000000 USD
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1
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0 USD
CY2017Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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65333000 USD
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9184000 USD
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22199000 USD
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3488000 USD
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78847000 USD
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5696000 USD
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8685000 USD
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9184000 USD
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87532000 USD
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145978000 USD
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35523000 USD
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119219000 USD
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32534000 USD
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26759000 USD
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2989000 USD
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136794000 USD
CY2017Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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13324000 USD
CY2016Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
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9184000 USD
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22199000 USD
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2214000 USD
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3635000 USD
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DevelopmentCosts
4607000 USD
CY2017 us-gaap Development Costs
DevelopmentCosts
5076000 USD
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15532000 USD
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0 USD
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16000 USD
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0 USD
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0 USD
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0 USD
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0.91
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0.58
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0.10
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0.85
CY2017 us-gaap Earnings Per Share Diluted
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2.41
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14400000 USD
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P1Y5M16D
CY2015 us-gaap Equity Method Investment Dividends Or Distributions
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4914000 USD
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18147000 USD
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7376000 USD
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148733000 USD
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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415032000 USD
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57173000 USD
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
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261086000 USD
CY2015 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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16761000 USD
CY2016 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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-65070000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
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CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
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1542090000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
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67680000 USD
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
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148839000 USD
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CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
243920000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2014 us-gaap Exploration Costs
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0 USD
CY2015 us-gaap Exploration Costs
ExplorationCosts
0 USD
CY2016 us-gaap Exploration Costs
ExplorationCosts
0 USD
CY2017 us-gaap Exploration Costs
ExplorationCosts
0 USD
CY2017Q4 us-gaap Exploration Costs Cumulative
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0 USD
CY2015 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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262895000 USD
CY2016 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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186909000 USD
CY2017 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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618039000 USD
CY2016Q4 us-gaap Furniture And Fixtures Gross
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21204000 USD
CY2017Q4 us-gaap Furniture And Fixtures Gross
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37369000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
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3043450000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
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3354168000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
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11202692000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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877660000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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1165025000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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3005217000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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2648000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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14545000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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573965000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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1163730000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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1180984000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
5180745000 USD
CY2015Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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941243000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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924167000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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2152821000 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
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399399000 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
492944000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
2537181000 USD
CY2015 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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83671000 USD
CY2016 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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-323303000 USD
CY2017 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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188802000 USD
CY2015 us-gaap Gain Loss On Derivative Instruments Net Pretax
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203513000 USD
CY2016 us-gaap Gain Loss On Derivative Instruments Net Pretax
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-174506000 USD
CY2017 us-gaap Gain Loss On Derivative Instruments Net Pretax
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213679000 USD
CY2015 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
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203513000 USD
CY2016 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
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-174506000 USD
CY2017 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
213679000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
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-23776000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2015 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
138590000 USD
CY2016 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
165972000 USD
CY2017 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
248995000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41967000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43409000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
52938000 USD
CY2015 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
1440418000 USD
CY2015 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
1400000000 USD
CY2016 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
715500000 USD
CY2016 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
715495000 USD
CY2017 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2017 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-1480885000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-982622000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
436961000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-106093000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-33985000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5257000 USD
CY2015 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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-113120000 USD
CY2016 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-34397000 USD
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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-5990000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-191000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-157000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3407000 USD
CY2016Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
842000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2913000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2763000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-954000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1809000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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278637000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
343944000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-158704000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
190034000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-518310000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-343918000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
152936000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-420000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4293000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5731000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-15908000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5883000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2299000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16156000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-19770000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1105000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-47199000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
43763000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
106375000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
64889000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45452000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-30000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
0 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-16000 USD
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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412240000 USD
CY2016 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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CY2017 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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-231545000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
0 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
0 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7866000 USD
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
191000 USD
CY2016 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
3734000 USD
CY2017 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1777000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
185000000 USD
CY2017 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-185000000 USD
CY2015 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-8000 USD
CY2016 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-8000 USD
CY2017 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-8000 USD
CY2015 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
83340000 USD
CY2016 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
0 USD
CY2017 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
703866000 USD
CY2015 us-gaap Insurance Recoveries
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10000000 USD
CY2015 us-gaap Insurance Recoveries
InsuranceRecoveries
10015000 USD
CY2016 us-gaap Insurance Recoveries
InsuranceRecoveries
5718000 USD
CY2017 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
13580000 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9148000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9470000 USD
CY2015 us-gaap Interest Expense
InterestExpense
51221000 USD
CY2016 us-gaap Interest Expense
InterestExpense
63530000 USD
CY2017 us-gaap Interest Expense
InterestExpense
108198000 USD
CY2015 us-gaap Interest Paid
InterestPaid
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CY2016 us-gaap Interest Paid
InterestPaid
68966000 USD
CY2017 us-gaap Interest Paid
InterestPaid
101958000 USD
CY2016Q4 us-gaap Inventory Noncurrent
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4504000 USD
CY2017Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
8227000 USD
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643000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
1230000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
1009000 USD
CY2016Q4 us-gaap Land
Land
5252000 USD
CY2017Q4 us-gaap Land
Land
4820000 USD
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69475000 USD
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68877000 USD
CY2017 us-gaap Lease Operating Expense
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80246000 USD
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2039253000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
2706138000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
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4223145000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5807752000 USD
CY2016Q4 us-gaap Liabilities Current
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384814000 USD
CY2017Q4 us-gaap Liabilities Current
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586885000 USD
CY2017Q4 us-gaap Long Term Debt
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2073724000 USD
CY2016Q4 us-gaap Long Term Debt Current
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276000 USD
CY2017Q4 us-gaap Long Term Debt Current
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622000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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2070516000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
622000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
692000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
661000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
629000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
604000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1593599000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2038321000 USD
us-gaap Loss Contingency New Claims Filed Number
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2 claim
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
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1222708000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1730640000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
432961000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2015 us-gaap Net Cash Provided By Used In Operating Activities
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322179000 USD
CY2016Q1 us-gaap Net Income Loss
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CY2016Q2 us-gaap Net Income Loss
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CY2016Q3 us-gaap Net Income Loss
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CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2016 us-gaap Net Income Loss
NetIncomeLoss
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CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
154455000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
105936000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
18235000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
337843000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
679889000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
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CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
156526000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
435152000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
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-1224884000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-979709000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
435152000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1224884000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-979709000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
435152000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-146171000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-114472000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-111405000 USD
CY2016Q4 us-gaap Oil And Gas Property Full Cost Method Gross
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6071920000 USD
CY2017Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
9169156000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
2043704000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
1254060000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
771937000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-1334714000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-195794000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-323412000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-157995000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-190949000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
-868150000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
181683000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
143175000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
50483000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
173025000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
548366000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
190000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
136000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
54000 USD
CY2015 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
759000 USD
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
840000 USD
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
343000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
751000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
840000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
343000 USD
CY2015 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
8000 USD
CY2016 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2017 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2016Q4 us-gaap Other Assets Noncurrent
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8932000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
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19814000 USD
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-28502000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2119000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
12519000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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1300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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0 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-28502000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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2119000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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12519000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
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0 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
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2963000 USD
CY2015 us-gaap Other Nonoperating Income Expense
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485000 USD
CY2016 us-gaap Other Nonoperating Income Expense
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CY2017 us-gaap Other Nonoperating Income Expense
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1041000 USD
CY2015 us-gaap Payments Of Loan Costs
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8688000 USD
CY2016 us-gaap Payments Of Loan Costs
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24718000 USD
CY2017 us-gaap Payments Of Loan Costs
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14350000 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
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14472000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
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26472000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
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55280000 USD
CY2015 us-gaap Payments To Acquire Oil And Gas Property
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1579129000 USD
CY2016 us-gaap Payments To Acquire Oil And Gas Property
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724925000 USD
CY2017 us-gaap Payments To Acquire Oil And Gas Property
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1064678000 USD
CY2015 us-gaap Payments To Acquire Other Property Plant And Equipment
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13572000 USD
CY2016 us-gaap Payments To Acquire Other Property Plant And Equipment
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33152000 USD
CY2017 us-gaap Payments To Acquire Other Property Plant And Equipment
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19372000 USD
CY2016 us-gaap Preferred Stock Dividend Rate Percentage
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0.12
CY2017 us-gaap Preferred Stock Dividend Rate Percentage
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0.12
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0.01
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2016Q4 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2016Q4 us-gaap Preferred Stock Value
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0 USD
CY2017Q4 us-gaap Preferred Stock Value
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0 USD
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3135000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
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4912000 USD
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117540000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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0 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
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176218000 USD
CY2017 us-gaap Previously Estimated Development Costs Incurred
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390673000 USD
CY2015Q2 us-gaap Proceeds From Issuance Of Common Stock
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501800000 USD
CY2015Q2 us-gaap Proceeds From Issuance Of Common Stock
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479700000 USD
CY2016Q1 us-gaap Proceeds From Issuance Of Common Stock
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411700000 USD
CY2016Q4 us-gaap Proceeds From Issuance Of Common Stock
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698800000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
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981568000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
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1110555000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
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-5364000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
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350000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
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1250000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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450000000 USD
CY2015 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2016 us-gaap Proceeds From Lines Of Credit
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21049000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
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2951000 USD
CY2015 us-gaap Proceeds From Long Term Lines Of Credit
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250000000 USD
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
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86000000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
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365000000 USD
CY2015 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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27998000 USD
CY2016 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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45812000 USD
CY2017 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
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4866000 USD
CY2015 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0 USD
CY2016 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0 USD
CY2017 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
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1569000 USD
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6140906000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
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9255910000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
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2351126000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
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5102177000 USD
CY2016Q4 us-gaap Property Plant And Equipment Other
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68986000 USD
CY2017Q4 us-gaap Property Plant And Equipment Other
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86754000 USD
CY2015 us-gaap Repayments Of Debt
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350172000 USD
CY2016 us-gaap Repayments Of Debt
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87685000 USD
CY2017 us-gaap Repayments Of Debt
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365276000 USD
CY2015 us-gaap Repayments Of Senior Debt
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0 USD
CY2016 us-gaap Repayments Of Senior Debt
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624561000 USD
CY2017 us-gaap Repayments Of Senior Debt
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0 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
185000000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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0 USD
CY2015 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
335288000 USD
CY2016 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
243098000 USD
CY2017 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
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358792000 USD
CY2015 us-gaap Results Of Operations Income Before Income Taxes
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-1289521000 USD
CY2016 us-gaap Results Of Operations Income Before Income Taxes
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-820808000 USD
CY2017 us-gaap Results Of Operations Income Before Income Taxes
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611144000 USD
CY2015 us-gaap Results Of Operations Income Tax Expense
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-220201000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
CY2016 us-gaap Results Of Operations Income Tax Expense
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0 USD
CY2017 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
-240000 USD
CY2015 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
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-1069320000 USD
CY2016 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
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-820808000 USD
CY2017 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
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611384000 USD
CY2015 us-gaap Results Of Operations Production Or Lifting Costs
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222805000 USD
CY2016 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
248125000 USD
CY2017 us-gaap Results Of Operations Production Or Lifting Costs
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350367000 USD
CY2015 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
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708990000 USD
CY2016 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
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385910000 USD
CY2017 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
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1320303000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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-1711080000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1275928000 USD
CY2015 us-gaap Revenues
Revenues
708990000 USD
CY2016Q1 us-gaap Revenues
Revenues
156961000 USD
CY2016Q2 us-gaap Revenues
Revenues
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CY2016Q3 us-gaap Revenues
Revenues
193691000 USD
CY2016Q4 us-gaap Revenues
Revenues
63416000 USD
CY2016 us-gaap Revenues
Revenues
385910000 USD
CY2017Q1 us-gaap Revenues
Revenues
333004000 USD
CY2017Q2 us-gaap Revenues
Revenues
323953000 USD
CY2017Q3 us-gaap Revenues
Revenues
265498000 USD
CY2017Q4 us-gaap Revenues
Revenues
397848000 USD
CY2017 us-gaap Revenues
Revenues
1320303000 USD
CY2015 us-gaap Revisions Of Previous Quantity Estimates
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-98162000 USD
CY2016 us-gaap Revisions Of Previous Quantity Estimates
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-38448000 USD
CY2017 us-gaap Revisions Of Previous Quantity Estimates
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155200000 USD
CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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486185000 USD
CY2016 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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312291000 USD
CY2017 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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756257000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
8616000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
7351000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
6369000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
0 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.00
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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124000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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0 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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0 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.07
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2016Q4 us-gaap Share Price
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20.96
CY2017Q1 us-gaap Share Price
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19.48
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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0.00
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y8M8D
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-662836000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-76291000 USD
CY2017 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
1955524000 USD
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
142717000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
163000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
76433000 USD
CY2017 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
68804000 USD
CY2015Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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764331000 USD
CY2016Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
688040000 USD
CY2017Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2643564000 USD
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5000 shares
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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0.00
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.00
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.07
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.00
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
981523000 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1110394000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
459436000 USD
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
45000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
2296296000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
2038837000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2183892000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
3101614000 USD
CY2015 us-gaap Taxes Excluding Income And Excise Taxes
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14740000 USD
CY2016 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
13276000 USD
CY2017 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
21126000 USD
CY2016Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
30000 shares
CY2017Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
30000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
418878 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99792401 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
179834146 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122952866 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
180253024 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99792401 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122952866 shares
CY2017 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> separate complaints, one filed by the State of Louisiana and the Parish of Cameron in the 38th Judicial District Court for the Parish of Cameron on </font><font style="font-family:inherit;font-size:10pt;">February&#160;9, 2016</font><font style="font-family:inherit;font-size:10pt;"> and the other filed by the State of Louisiana and the District Attorney for the 15</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">th</sup></font><font style="font-family:inherit;font-size:10pt;"> Judicial District of the State of Louisiana in the 15</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">th</sup></font><font style="font-family:inherit;font-size:10pt;"> Judicial District Court for the Parish of Vermilion on </font><font style="font-family:inherit;font-size:10pt;">July&#160;29, 2016</font><font style="font-family:inherit;font-size:10pt;">, the Company was named as a defendant, among </font><font style="font-family:inherit;font-size:10pt;">26</font><font style="font-family:inherit;font-size:10pt;"> oil and gas companies, in the Cameron Parish complaint and among more than </font><font style="font-family:inherit;font-size:10pt;">40</font><font style="font-family:inherit;font-size:10pt;"> oil and gas companies in the Vermilion Parish complaint, or the Complaints. The Complaints were filed under the State and Local Coastal Resources Management Act of </font><font style="font-family:inherit;font-size:10pt;">1978</font><font style="font-family:inherit;font-size:10pt;">, as amended, and the rules, regulations, orders and ordinances adopted thereunder, which the Company referred to collectively as the CZM Laws, and allege that certain of the defendants&#8217; oil and gas exploration, production and transportation operations associated with the development of the East Hackberry and West Hackberry oil and gas fields, in the case of the Cameron Parish complaint, and the Tigre Lagoon and Lac Blanc oil and gas fields, in the case of the Vermilion Parish complaint, were conducted in violation of the CZM Laws. The Complaints allege that such activities caused substantial damage to land and waterbodies located in the coastal zone of the relevant Parish, including due to defendants&#8217; design, construction and use of waste pits and the alleged failure to properly close the waste pits and to clear, re-vegetate, detoxify and return the property affected to its original condition, as well as the defendants&#8217; alleged discharge of waste into the coastal zone. The Complaints also allege that the defendants&#8217; oil and gas activities have resulted in the dredging of numerous canals, which had a direct and significant impact on the state coastal waters within the relevant Parish and that the defendants, among other things, failed to design, construct and maintain these canals using the best practical techniques to prevent bank slumping, erosion and saltwater intrusion and to minimize the potential for inland movement of storm-generated surges, which activities allegedly have resulted in the erosion of marshes and the degradation of terrestrial and aquatic life therein. The Complaints also allege that the defendants failed to re-vegetate, refill, clean, detoxify and otherwise restore these canals to their original condition. In these two petitions, the plaintiffs seek damages and other appropriate relief under the CZM Laws, including the payment of costs necessary to clear, re-vegetate, detoxify and otherwise restore the affected coastal zone of the relevant Parish to its original condition, actual restoration of such coastal zone to its original condition, and the payment of reasonable attorney fees and legal expenses and pre-judgment and post judgment interest.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company was served with the Cameron complaint in early </font><font style="font-family:inherit;font-size:10pt;">May 2016</font><font style="font-family:inherit;font-size:10pt;"> and with the Vermilion Complaint in early </font><font style="font-family:inherit;font-size:10pt;">September 2016</font><font style="font-family:inherit;font-size:10pt;">. The Louisiana Attorney General and the Louisiana Department of Natural Resources intervened in both the Cameron Parish suit and the Vermilion Parish suit. Shortly after the Complaints were filed, certain defendants removed the cases to the lawsuit to the United States District Court for the Western District of Louisiana. In both cases, the plaintiffs filed a motion to remand, and the plaintiffs agreed to an extension of time for all defendants to file responsive pleadings until the District Courts ruled on the motions to remand.&#160; In the Vermilion Parish case, the District Court entered an order on September 26, 2017 remanding the lawsuit to the 15th Judicial District Court, State of Louisiana, Parish of Vermilion.&#160; In the Cameron Parish lawsuit, the federal magistrate, on January 18, 2018, issued a report and recommendation that the Cameron Parish lawsuit be remanded to the 38th Judicial District Court, State of Louisiana, Parish of Cameron.&#160; It is anticipated that one or more of the defendants will object to the magistrate&#8217;s report and recommendation, in which case the report and recommendation will be reviewed by the District Court after additional briefing by the parties. Due to the procedural posture of lawsuits, the fact that responsive pleadings have not been filed and the fact that the parties have not begun discovery and the Company has not had the opportunity to evaluate the applicability of the allegations made in plaintiffs' complaints to the Company's operations, management cannot determine the amount of loss, if any, that may result.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, due to the nature of the Company's business, it is, from time to time, involved in routine litigation or subject to disputes or claims related to its business activities, including workers' compensation claims and employment related disputes. In the opinion of the Company's management, none of the pending litigation, disputes or claims against the Company, if decided adversely, will have a material adverse effect on its financial condition, cash flows or results of operations.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Insurance Proceeds</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the years ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> the Company was reimbursed </font><font style="font-family:inherit;font-size:10pt;">$5.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$10.0 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, net of related legal fees by its insurance provider, which is included in insurance proceeds in the accompanying consolidated statements of operations.</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gulfport operates in the oil and natural gas industry principally in the states of Ohio, Oklahoma and Louisiana with sales to refineries, re-sellers such as marketers, and other end users. While certain of these customers are affected by periodic downturns in the economy in general or in their specific segment of the oil and gas industry, Gulfport believes that its level of credit-related losses due to such economic fluctuations has been immaterial and will continue to be immaterial to the Company&#8217;s results of operations in the long term.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains cash balances at several banks. Accounts at each institution are insured by the Federal Deposit Insurance Corporation up to </font><font style="font-family:inherit;font-size:10pt;">$250,000</font><font style="font-family:inherit;font-size:10pt;">. At </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, Gulfport held cash in excess of insured limits in these banks totaling </font><font style="font-family:inherit;font-size:10pt;">$97.6 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's sales to major customers (purchases of 10% or more of total sales before the effects of hedging) for the years ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> are as follows: </font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:96.49122807017544%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:38%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company A</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">59</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">62</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company B</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company C</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All others</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div></div></div>
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior period financial statements and related disclosures to conform to current period presentation.</font></div></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;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, judgments and assumptions that affect the reported amounts of assets and liabilities as of the date of the financial statements and revenues and expenses during the reporting period. Actual results could differ materially from those estimates. Significant estimates with regard to these financial statements include the estimate of proved oil and gas reserve quantities and the related present value of estimated future net cash flows there from, the amount and timing of asset retirement obligations, the realization of deferred tax assets, the fair value determination of acquired assets and liabilities and the realization of future net operating loss carryforwards available as reductions of income tax expense. The estimate of the Company&#8217;s oil and gas reserves is used to compute depletion, depreciation, amortization and impairment of oil and gas properties.</font></div></div>

Files In Submission

Name View Source Status
0001628280-18-002041-index-headers.html Edgar Link pending
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gpor-12312017x10k.htm Edgar Link pending
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