$PHX
PHX MINERALS INC.

2016 Q4 Form 10-K Financial Statement

#000156459016030114 Filed on December 12, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2014
Revenue $7.037M $84.41M
YoY Change -38.52% 35.54%
Cost Of Revenue $3.420M $16.61M
YoY Change -12.08% 21.24%
Gross Profit $6.330M $67.56M
YoY Change -16.82% 39.07%
Gross Profit Margin 89.96% 80.04%
Selling, General & Admin $1.840M $7.430M
YoY Change -4.66% 9.26%
% of Gross Profit 29.07% 11.0%
Research & Development $0.00 $90.00K
YoY Change -100.0% 800.0%
% of Gross Profit 0.0% 0.13%
Depreciation & Amortization $4.834M $21.90M
YoY Change -30.52% -0.24%
% of Gross Profit 76.37% 32.41%
Operating Expenses $6.670M $30.51M
YoY Change -47.27% 4.2%
Operating Profit -$340.0K $37.05M
YoY Change -93.25% 91.97%
Interest Expense $292.4K $462.3K
YoY Change -18.91% 2.73%
% of Operating Profit 1.25%
Other Income/Expense, Net
YoY Change
Pretax Income -$3.345M $36.82M
YoY Change -35.26% 77.97%
Income Tax -$1.107M $11.82M
% Of Pretax Income 32.1%
Net Earnings -$2.238M $25.00M
YoY Change -20.03% 79.09%
Net Earnings / Revenue -31.81% 29.62%
Basic Earnings Per Share
Diluted Earnings Per Share -$134.9K $1.494M
COMMON SHARES
Basic Shares Outstanding 16.60M
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q4 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments $500.0K $500.0K
YoY Change -66.67% -82.76%
Cash & Equivalents $485.0K $500.0K
Short-Term Investments
Other Short-Term Assets $273.4K $2.000M
YoY Change -81.77% 233.33%
Inventory
Prepaid Expenses
Receivables $5.527M $16.20M
Other Receivables $400.0K $700.0K
Total Short-Term Assets $6.383M $19.40M
YoY Change -29.85% 8.99%
LONG-TERM ASSETS
Property, Plant & Equipment $190.0M $225.1M
YoY Change -11.87% 76.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $200.0K $1.900M
YoY Change 0.0% 18.75%
Other Assets $300.0K
YoY Change -40.0%
Total Long-Term Assets $190.1M $227.2M
YoY Change -11.89% 74.77%
TOTAL ASSETS
Total Short-Term Assets $6.383M $19.40M
Total Long-Term Assets $190.1M $227.2M
Total Assets $196.5M $246.6M
YoY Change -12.62% 66.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.457M $7.000M
YoY Change 44.05% -16.67%
Accrued Expenses $2.000M $1.300M
YoY Change 33.33% 30.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.360M $9.400M
YoY Change 44.14% -8.74%
LONG-TERM LIABILITIES
Long-Term Debt $44.10M $78.00M
YoY Change -22.63% 839.76%
Other Long-Term Liabilities $3.000M $2.600M
YoY Change 3.45% 8.33%
Total Long-Term Liabilities $44.10M $80.60M
YoY Change -26.38% 653.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.360M $9.400M
Total Long-Term Liabilities $44.10M $80.60M
Total Liabilities $52.46M $127.5M
YoY Change -48.42% 144.25%
SHAREHOLDERS EQUITY
Retained Earnings $108.9M
YoY Change
Common Stock $2.757M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.677M
YoY Change
Treasury Stock Shares $223.7K
Shareholders Equity $111.5M $119.2M
YoY Change
Total Liabilities & Shareholders Equity $196.5M $246.6M
YoY Change -12.62% 66.85%

Cashflow Statement

Concept 2016 Q4 2014
OPERATING ACTIVITIES
Net Income -$2.238M $25.00M
YoY Change -20.03% 79.09%
Depreciation, Depletion And Amortization $4.834M $21.90M
YoY Change -30.52% -0.24%
Cash From Operating Activities $3.680M $52.62M
YoY Change -51.9% 40.7%
INVESTING ACTIVITIES
Capital Expenditures -$2.170M -$38.61M
YoY Change 68.22% 44.23%
Acquisitions $83.25M
YoY Change
Other Investing Activities -$20.00K -$83.34M
YoY Change -100.59% -20935.0%
Cash From Investing Activities -$2.190M -$122.0M
YoY Change -205.29% 362.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $407.7K $122.0K
YoY Change 247.95% -110.09%
Debt Paid & Issued, Net $4.836M $30.11M
YoY Change -55.87%
Cash From Financing Activities -1.480M 66.97M
YoY Change -83.24% -759.8%
NET CHANGE
Cash From Operating Activities 3.680M 52.62M
Cash From Investing Activities -2.190M -122.0M
Cash From Financing Activities -1.480M 66.97M
Net Change In Cash 10.00K -2.360M
YoY Change -98.89% -365.17%
FREE CASH FLOW
Cash From Operating Activities $3.680M $52.62M
Capital Expenditures -$2.170M -$38.61M
Free Cash Flow $5.850M $91.23M
YoY Change -34.56% 42.17%

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PaymentsToAcquireOilAndGasPropertyAndEquipmentGross
5118733
CY2016 phx Increase Decrease In Accounts Payable For Properties And Equipment Additions Net
IncreaseDecreaseInAccountsPayableForPropertiesAndEquipmentAdditionsNet
-1132498
CY2016 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
3986235
CY2016 phx Increase Decrease In Refundable Production Taxes
IncreaseDecreaseInRefundableProductionTaxes
-476001
CY2015 phx Increase Decrease In Refundable Production Taxes
IncreaseDecreaseInRefundableProductionTaxes
-149995
CY2014 phx Increase Decrease In Refundable Production Taxes
IncreaseDecreaseInRefundableProductionTaxes
-576537
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
167021
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-102812
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
224830
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-811749
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-343186
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
40500
CY2016 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
24876601
CY2015 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
36249673
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14589717
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
45571014
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
52622602
CY2016 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
3986235
CY2015 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
30800625
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
308180
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83253952
CY2014 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
56250
CY2016 phx Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
8049434
CY2015 phx Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
2053900
CY2014 phx Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
477144
CY2016 phx Proceeds From Payment To Acquire Investments In Partnerships
ProceedsFromPaymentToAcquireInvestmentsInPartnerships
50126
CY2015 phx Proceeds From Payment To Acquire Investments In Partnerships
ProceedsFromPaymentToAcquireInvestmentsInPartnerships
-533580
CY2014 phx Proceeds From Payment To Acquire Investments In Partnerships
ProceedsFromPaymentToAcquireInvestmentsInPartnerships
-597149
CY2016 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
4501726
CY2014 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
92000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
8615051
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-29588485
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-121950995
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25833116
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
99846333
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
38833116
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30108589
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
242313
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
122044
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2669056
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2661723
CY2016 phx Excess Tax Expense Benefit From Share Based Compensation Financing Activities
ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities
-43000
CY2015 phx Excess Tax Expense Benefit From Share Based Compensation Financing Activities
ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities
23000
CY2014 phx Excess Tax Expense Benefit From Share Based Compensation Financing Activities
ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities
17000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-23337470
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-15888369
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
66970977
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-132702
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
94160
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2357416
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
509755
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2867171
CY2016 us-gaap Interest Paid Net
InterestPaidNet
1365474
CY2015 us-gaap Interest Paid Net
InterestPaidNet
1558885
CY2014 us-gaap Interest Paid Net
InterestPaidNet
380451
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2029977
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3009939
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5477147
CY2015 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
70529
CY2014 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
225453
CY2015 phx Payments To Acquire Oil And Gas Property And Equipment Gross
PaymentsToAcquireOilAndGasPropertyAndEquipmentGross
26183115
CY2014 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
121922990
CY2016Q3 phx Derivative Non Current Liabilities Fair Value Amount Offset Against Collateral
DerivativeNonCurrentLiabilitiesFairValueAmountOffsetAgainstCollateral
4759
CY2015Q3 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
1891249
CY2016 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
-4200367
CY2016 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases Sales Issues Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlements
1992460
CY2016 phx Producing Properties Fair Value
ProducingPropertiesFairValue
9877905
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:12pt;text-align:left;margin-bottom:0pt;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;text-indent:7.69%;">Use of Estimates</p> <p style="margin-top:12pt;text-align:left;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:7.69%;">Preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts and disclosures reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</p> <p style="margin-top:12pt;text-align:left;margin-bottom:0pt;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Of these estimates and assumptions, management considers the estimation of crude oil, NGL and natural gas reserves to be the most significant. These estimates affect the unaudited standardized measure disclosures, as well as DD&amp;A and impairment calculations. On an annual basis, with a semi-annual update, the Company&#8217;s Independent Consulting Petroleum Engineer, with assistance from the Company, prepares estimates of crude oil, NGL and natural gas reserves based on available geologic and seismic data, reservoir pressure data, core analysis reports, well logs, analogous reservoir performance history, production data and other available sources of engineering, geological and geophysical information. For DD&amp;A purposes, and as required by the guidelines and definitions established by the SEC, the reserve estimates were based on average individual product prices during the 12-month period prior to September 30, determined as an unweighted arithmetic average of the first-day-of-the-month price for each month within such period, unless prices were defined by contractual arrangements, excluding escalations based upon future conditions. For impairment purposes, projected future crude oil, NGL and natural gas prices as estimated by management are used. Crude oil, NGL and natural gas prices are volatile and largely affected by worldwide production and consumption and are outside the control of management. Management uses projected future crude oil, NGL and natural gas pricing assumptions to prepare estimates of crude oil, NGL and natural gas reserves used in formulating management&#8217;s overall operating decisions.</p> <p style="margin-top:12pt;text-align:left;margin-bottom:0pt;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company does not operate its oil and natural gas properties and, therefore, receives actual oil, NGL and natural gas sales volumes and prices (in the normal course of business) more than a month later than the information is available to the operators of the wells. This being the case, on wells with greater significance to the Company, the most current available production data is gathered from the appropriate operators, and oil, NGL and natural gas index prices local to each well are used to estimate the accrual of revenue on these wells. Timely obtaining production data on all other wells from the operators is not feasible; therefore, the Company utilizes past production receipts and estimated sales price information to estimate its accrual of revenue on all other wells each quarter. The oil, NGL and natural gas sales revenue accrual can be impacted by many variables including rapid production decline rates, production curtailments by operators, the shut-in of wells with mechanical problems and rapidly changing market prices for oil, NGL and natural gas. These variables could lead to an over or under accrual of oil, NGL and natural gas sales at the end of any particular quarter. Based on past history, the Company&#8217;s estimated accrual has been materially accurate.</p></div>
CY2015Q3 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
0
CY2016Q3 phx Non Producing Oil And Natural Gas Leases Cost
NonProducingOilAndNaturalGasLeasesCost
153884
CY2016Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0
CY2016Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
428271
CY2015Q3 us-gaap Derivative Assets
DerivativeAssets
4210764
CY2016Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
68235
CY2015Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4210764
CY2016Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
68235
CY2016Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
471847
CY2016Q3 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
68235
CY2016Q3 phx Derivative Asset Fair Value Gross Non Current Asset
DerivativeAssetFairValueGrossNonCurrentAsset
4759
CY2016Q3 phx Derivative Non Current Asset Fair Value Amount Offset Against Collateral
DerivativeNonCurrentAssetFairValueAmountOffsetAgainstCollateral
4759
CY2016Q3 phx Derivative Liabilities Fair Value Gross Non Current Liabilities
DerivativeLiabilitiesFairValueGrossNonCurrentLiabilities
29418
CY2016Q3 us-gaap Productive Oil Wells Number Of Wells Gross
ProductiveOilWellsNumberOfWellsGross
6233
CY2016 phx Percentage Of Oil Natural Gas Liquids And Natural Gas Sales Were Derived From Sale Of Natural Gas
PercentageOfOilNaturalGasLiquidsAndNaturalGasSalesWereDerivedFromSaleOfNaturalGas
0.51
CY2016Q3 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
0
CY2015 phx Producing Properties Fair Value
ProducingPropertiesFairValue
4897269
CY2016Q3 phx Non Producing Minerals Book Value Net
NonProducingMineralsBookValueNet
3349567
CY2015Q3 phx Non Producing Minerals Book Value Net
NonProducingMineralsBookValueNet
4016465
CY2016Q3 phx Percentage Holding Of Mineral Interest
PercentageHoldingOfMineralInterest
0.91
CY2016 phx Mineral Rights Accumulated Period
MineralRightsAccumulatedPeriod
P90Y
CY2016Q3 phx Area Of Non Producing Minerals
AreaOfNonProducingMinerals
198489
CY2016Q3 phx Number Of Tracts Owned
NumberOfTractsOwned
6442
CY2016Q3 phx Area Held Per Tract
AreaHeldPerTract
29
CY2016Q3 phx Average Cost Per Acre
AverageCostPerAcre
40
CY2016 phx Non Producing Minerals Amortization Period
NonProducingMineralsAmortizationPeriod
P33Y
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
24929
CY2016 us-gaap Interest Costs Incurred
InterestCostsIncurred
1344619
CY2014Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2638470
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
128722
CY2015 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
126769
CY2016 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
17338
CY2015 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
78110
CY2016 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
12956
CY2015 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
18405
CY2016 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
12799
CY2015 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
17
CY2014 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2016Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
204089
CY2016Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
206665
CY2016Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
210273
CY2016Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
122659
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
202083
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
198238
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
202134
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2166000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2053000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4996000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
83000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
111000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
214000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2249000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2164000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5210000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8597000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2033000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5702000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1363000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
639000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
908000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-6299259
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4955069
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12887512
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-395649
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-530783
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-1466456
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-683800
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
487500
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1018550
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-332292
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-75786
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-619606
CY2016Q3 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
33656415
CY2016 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
21049
CY2015 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
898818
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
246442
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
255039
CY2016 phx Employee Stock Ownership Plan Esop Percentage Of Vesting Rights
EmployeeStockOwnershipPlanEsopPercentageOfVestingRights
1.00
CY2016 phx Employee Stock Ownership Plan Esop Vesting Period
EmployeeStockOwnershipPlanEsopVestingPeriod
P3Y
CY2016Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
323555
CY2016 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
11418
CY2015 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
11455
CY2014 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
11428
CY2016 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
272564
CY2015 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
253712
CY2015Q3 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
41880691
CY2015Q3 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
1637987
CY2016Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
33656415
CY2015Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
43518678
CY2016Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
259981
CY2015Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
323536
CY2015Q3 phx Deferred Tax Assets Amt Credit Carryforwards
DeferredTaxAssetsAmtCreditCarryforwards
164478
CY2016Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1273279
CY2015Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1149217
CY2016Q3 phx Deferred Tax Assets Tax Deferred Expense Restricted Stock
DeferredTaxAssetsTaxDeferredExpenseRestrictedStock
494776
CY2015Q3 phx Deferred Tax Assets Tax Deferred Expense Restricted Stock
DeferredTaxAssetsTaxDeferredExpenseRestrictedStock
457934
CY2016Q3 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
166597
CY2016Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
785775
CY2015Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
787506
CY2016Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2980408
CY2015Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2882671
CY2016Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
30676007
CY2015Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
40636007
CY2016 phx Issuance Of Treasury Shares To Esop
IssuanceOfTreasurySharesToEsop
11418
CY2015 phx Issuance Of Treasury Shares To Esop
IssuanceOfTreasurySharesToEsop
11455
CY2014 phx Issuance Of Treasury Shares To Esop
IssuanceOfTreasurySharesToEsop
11428
CY2011Q1 phx Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
1500000
CY2012Q1 phx Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
1500000
CY2013Q2 phx Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
1500000
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
16840856
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
16768904
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
16727183
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
263057
CY2016Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
512265
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
579647
CY2016Q3 us-gaap Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
7364630
CY2015Q3 us-gaap Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
8088134
CY2016Q3 phx Capitalized Costs Unproved Properties Leasehold
CapitalizedCostsUnprovedPropertiesLeasehold
204101
CY2015Q3 phx Capitalized Costs Unproved Properties Leasehold
CapitalizedCostsUnprovedPropertiesLeasehold
204101
CY2016Q3 phx Exploratory Wells In Progress
ExploratoryWellsInProgress
5917
CY2015Q3 phx Exploratory Wells In Progress
ExploratoryWellsInProgress
1762
CY2016Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
442043741
CY2015Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
449435334
CY2016Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
251004735
CY2015Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
227165334
CY2016Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
191039006
CY2015Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
222270000
CY2015 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
146261
CY2014 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
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CY2014 us-gaap Costs Incurred Exploration Costs
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CY2016 us-gaap Costs Incurred Development Costs
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CY2015 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
24931571
CY2014 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
34219072
CY2016 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
5096759
CY2015 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
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CY2014 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
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CY2016 phx Proved Reserves Revisions Of Previous Estimates Due To Negative Pricing Revisions
ProvedReservesRevisionsOfPreviousEstimatesDueToNegativePricingRevisions
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CY2016 phx Proved Developed Reserves Revisions Of Previous Estimates Due To Negative Performance Revisions
ProvedDevelopedReservesRevisionsOfPreviousEstimatesDueToNegativePerformanceRevisions
17500000
CY2016 phx Proved Undeveloped Reserves Revisions Of Previous Estimates Due To Negative Performance Revisions
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesDueToNegativePerformanceRevisions
46900000
CY2016 phx Number Of Locations In Proved Undeveloped Category
NumberOfLocationsInProvedUndevelopedCategory
106
CY2015 phx Number Of Locations In Proved Undeveloped Category
NumberOfLocationsInProvedUndevelopedCategory
409
CY2016 phx Proved Reserves Revisions Of Previous Estimates Due To Positive Performance Revisions
ProvedReservesRevisionsOfPreviousEstimatesDueToPositivePerformanceRevisions
900000
CY2016 phx Proved Developed Reserve Extensions Discoveries And Other Additions
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ProvedUndevelopedReservesAdditions
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CY2016Q3 us-gaap Wells In Process Of Drilling
WellsInProcessOfDrilling
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CY2015Q3 phx Proved Undeveloped Reserves Energy
ProvedUndevelopedReservesEnergy
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CY2016 phx Proved Undeveloped Reserve Transfers To Developed Reserve
ProvedUndevelopedReserveTransfersToDevelopedReserve
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CY2016 phx Proved Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
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CY2016 phx Proved Undeveloped Reserves Extensions Discoveries And Additions
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CY2016Q3 phx Proved Undeveloped Reserves Energy
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CY2016 phx Proved Undeveloped Reserve Transfers To Developed Reserves Percentage
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0.03
CY2016 phx Proved Undeveloped Reserve Revisions Of Previous Estimates Percentage
ProvedUndevelopedReserveRevisionsOfPreviousEstimatesPercentage
0.61
CY2016 phx Proved Undeveloped Reserves Revisions Of Previous Estimates Due To Positive Performance Revisions
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesDueToPositivePerformanceRevisions
2800000
CY2016 phx Additional Undeveloped Reserves Removed
AdditionalUndevelopedReservesRemoved
45900000
CY2016 phx Percentage Of Additional Undeveloped Reserves Removed
PercentageOfAdditionalUndevelopedReservesRemoved
0.64
CY2012 phx Number Of Locations In Proved Undeveloped Category
NumberOfLocationsInProvedUndevelopedCategory
0
CY2013 phx Number Of Locations In Proved Undeveloped Category
NumberOfLocationsInProvedUndevelopedCategory
2
CY2016 phx Number Of Wells Participated
NumberOfWellsParticipated
58
CY2016 phx Wells Converted From Proved Undeveloped To Proved Developed
WellsConvertedFromProvedUndevelopedToProvedDeveloped
35
CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
380263695
CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
786295155
CY2014Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
1405400261
CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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182948045
CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
311933151
CY2014Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
423512430
CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
72431842
CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
124857957
CY2014Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
146465509
CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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38674100
CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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CY2014Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
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CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
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CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
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CY2014Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
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CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
56439589
CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
144904927
CY2014Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
322490636
CY2016Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
29770119
CY2015Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
81591211
CY2014Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
204782504
CY2013Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
101674896
CY2016 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
16749632
CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
35359204
CY2014 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
66239618
CY2016 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-86198778
CY2015 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-211336729
CY2014 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
164240162
CY2016 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
21636258
CY2015 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
9569985
CY2014 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-46593511
CY2016 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
11640704
CY2015 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
34327400
CY2014 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
44308910
CY2016 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-41716689
CY2015 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-51375950
CY2014 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-3235695
CY2014 phx Increase Or Decrease Due To Purchase Or Sales Of Minerals In Place
IncreaseOrDecreaseDueToPurchaseOrSalesOfMineralsInPlace
102945609
CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
14424032
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
37000855
CY2014 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
17646314
CY2016 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
44533277
CY2015 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
102592290
CY2014 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
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609736
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
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CY2014 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
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CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-51821092
CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
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CY2014 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
103107608
CY2015Q4 us-gaap Revenues
Revenues
11462125
CY2016Q1 us-gaap Revenues
Revenues
7587091
CY2016Q2 us-gaap Revenues
Revenues
9862578
CY2016Q3 us-gaap Revenues
Revenues
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CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2015Q4 us-gaap Net Income Loss
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NetIncomeLoss
-7438161
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NetIncomeLoss
-786795
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
737190
CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
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CY2016Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
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CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
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CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.05
CY2014Q4 us-gaap Revenues
Revenues
30999170
CY2015Q1 us-gaap Revenues
Revenues
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CY2015Q2 us-gaap Revenues
Revenues
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CY2015Q3 us-gaap Revenues
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CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2014Q4 us-gaap Net Income Loss
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10233761
CY2015Q1 us-gaap Net Income Loss
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CY2015Q2 us-gaap Net Income Loss
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