$PHX
PHX MINERALS INC.

2016 Q3 Form 10-K Financial Statement

#000156459017024841 Filed on December 12, 2017

View on sec.gov

Income Statement

Concept 2016 Q3 2016 Q2 2016 Q1
Revenue $10.16M $9.864M $7.593M
YoY Change -24.5% -16.04% -48.27%
Cost Of Revenue $3.640M $3.720M $3.420M
YoY Change -20.18% -16.03% -28.45%
Gross Profit $5.760M $7.930M $3.200M
YoY Change -8.13% -9.47% -60.0%
Gross Profit Margin 56.7% 80.39% 42.14%
Selling, General & Admin $2.010M $1.570M $1.650M
YoY Change 2.03% 0.0% -10.81%
% of Gross Profit 34.9% 19.8% 51.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.530M $5.959M $6.040M
YoY Change -9.93% 4.0% 3.96%
% of Gross Profit 96.01% 75.15% 188.75%
Operating Expenses $7.680M $7.530M $15.81M
YoY Change -19.83% 1.07% 78.24%
Operating Profit -$1.920M $400.0K -$12.61M
YoY Change -41.99% -69.47% 1349.43%
Interest Expense $450.0K $331.1K $630.0K
YoY Change -75.14% -118.09% -57.72%
% of Operating Profit 82.78%
Other Income/Expense, Net
YoY Change
Pretax Income $913.2K -$1.731M -$12.01M
YoY Change -207.6% 248.29% -2015.34%
Income Tax $180.0K -$944.0K -$4.580M
% Of Pretax Income 19.71%
Net Earnings $737.2K -$786.8K -$7.438M
YoY Change -183.05% 7.94% -1156.25%
Net Earnings / Revenue 7.26% -7.98% -97.96%
Basic Earnings Per Share
Diluted Earnings Per Share $41.95K -$47.65K -$441.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q3 2016 Q2 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $500.0K $500.0K $500.0K
YoY Change -16.67% -44.44% -16.67%
Cash & Equivalents $471.2K $506.5K $486.6K
Short-Term Investments
Other Short-Term Assets $419.0K $2.200M $700.0K
YoY Change 66.27% -60.71% -93.52%
Inventory
Prepaid Expenses
Receivables $5.287M $4.400M $4.200M
Other Receivables $100.0K $0.00 $1.600M
Total Short-Term Assets $6.261M $7.100M $7.000M
YoY Change -54.58% -57.23% -67.59%
LONG-TERM ASSETS
Property, Plant & Equipment $191.4M $195.5M $201.8M
YoY Change -14.09% -13.72% -11.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $200.0K $200.0K $200.0K
YoY Change -90.91% -90.48% -90.0%
Other Assets
YoY Change
Total Long-Term Assets $191.6M $195.6M $202.0M
YoY Change -14.88% -14.47% -12.21%
TOTAL ASSETS
Total Short-Term Assets $6.261M $7.100M $7.000M
Total Long-Term Assets $191.6M $195.6M $202.0M
Total Assets $197.8M $202.7M $209.0M
YoY Change -17.17% -17.37% -16.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.352M $1.500M $1.400M
YoY Change 15.92% -74.58% -72.55%
Accrued Expenses $1.700M $1.200M $900.0K
YoY Change 30.77% 20.0% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.474M $5.100M $2.700M
YoY Change 33.16% -42.05% -66.25%
LONG-TERM LIABILITIES
Long-Term Debt $44.50M $49.20M $54.50M
YoY Change -31.54% -24.89% -24.2%
Other Long-Term Liabilities $3.000M $2.900M $2.900M
YoY Change 7.14% 3.57% 7.41%
Total Long-Term Liabilities $44.50M $52.10M $57.40M
YoY Change -31.54% -23.72% -23.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.474M $5.100M $2.700M
Total Long-Term Liabilities $44.50M $52.10M $57.40M
Total Liabilities $48.97M $88.00M $93.00M
YoY Change -28.36% -24.85% -23.96%
SHAREHOLDERS EQUITY
Retained Earnings $112.5M
YoY Change -10.33%
Common Stock $3.472M
YoY Change 6.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.166M
YoY Change -13.22%
Treasury Stock Shares $262.7K
Shareholders Equity $115.2M $114.7M $115.9M
YoY Change
Total Liabilities & Shareholders Equity $197.8M $202.7M $209.0M
YoY Change -17.17% -17.37% -16.96%

Cashflow Statement

Concept 2016 Q3 2016 Q2 2016 Q1
OPERATING ACTIVITIES
Net Income $737.2K -$786.8K -$7.438M
YoY Change -183.05% 7.94% -1156.25%
Depreciation, Depletion And Amortization $5.530M $5.959M $6.040M
YoY Change -9.93% 4.0% 3.96%
Cash From Operating Activities $2.090M $6.790M $6.110M
YoY Change -79.65% -30.0% -50.96%
INVESTING ACTIVITIES
Capital Expenditures -$630.0K -$810.0K -$1.260M
YoY Change -91.24% -78.74% -74.29%
Acquisitions
YoY Change
Other Investing Activities $3.870M $0.00 -$2.690M
YoY Change -272.77% -100.0% 2888.89%
Cash From Investing Activities $3.250M -$800.0K -$3.960M
YoY Change -134.5% -63.47% -20.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.370M -5.970M -3.170M
YoY Change 358.97% -16.74% -57.28%
NET CHANGE
Cash From Operating Activities 2.090M 6.790M 6.110M
Cash From Investing Activities 3.250M -800.0K -3.960M
Cash From Financing Activities -5.370M -5.970M -3.170M
Net Change In Cash -30.00K 20.00K -1.020M
YoY Change -90.62% -94.12% -2140.0%
FREE CASH FLOW
Cash From Operating Activities $2.090M $6.790M $6.110M
Capital Expenditures -$630.0K -$810.0K -$1.260M
Free Cash Flow $2.720M $7.600M $7.370M
YoY Change -84.42% -43.75% -57.55%

Facts In Submission

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CY2017 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>
CY2017Q3 us-gaap Productive Oil Wells Number Of Wells Gross
ProductiveOilWellsNumberOfWellsGross
6095
CY2017 phx Percentage Of Oil Natural Gas Liquids And Natural Gas Sales Were Derived From Sale Of Natural Gas
PercentageOfOilNaturalGasLiquidsAndNaturalGasSalesWereDerivedFromSaleOfNaturalGas
0.55
CY2017Q3 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
0
CY2017Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0
CY2016Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
428271
CY2017Q3 us-gaap Derivative Assets
DerivativeAssets
516159
CY2017Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
735702
CY2016Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
68235
CY2017Q3 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralCurrent
190778
CY2016Q3 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralCurrent
68235
CY2017Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
190778
CY2016Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
471847
CY2017Q3 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralCurrent
-190778
CY2016Q3 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralCurrent
-68235
CY2017Q3 phx Derivative Asset Fair Value Gross Non Current Asset
DerivativeAssetFairValueGrossNonCurrentAsset
9439
CY2016Q3 phx Derivative Asset Fair Value Gross Non Current Asset
DerivativeAssetFairValueGrossNonCurrentAsset
4759
CY2017Q3 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralNonCurrent
9439
CY2016Q3 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralNonCurrent
4759
CY2017Q3 phx Derivative Liabilities Fair Value Gross Non Current Liabilities
DerivativeLiabilitiesFairValueGrossNonCurrentLiabilities
38204
CY2016Q3 phx Derivative Liabilities Fair Value Gross Non Current Liabilities
DerivativeLiabilitiesFairValueGrossNonCurrentLiabilities
29418
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
210273
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
122659
CY2017Q3 phx Percentage Holding Of Mineral Interest
PercentageHoldingOfMineralInterest
0.91
CY2017 phx Mineral Rights Accumulated Period
MineralRightsAccumulatedPeriod
P91Y
CY2017Q3 phx Area Of Non Producing Minerals
AreaOfNonProducingMinerals
198176
CY2017Q3 phx Number Of Tracts Owned
NumberOfTractsOwned
6284
CY2017Q3 phx Area Held Per Tract
AreaHeldPerTract
29
CY2017Q3 phx Average Cost Per Acre
AverageCostPerAcre
40
CY2017 phx Non Producing Minerals Amortization Period
NonProducingMineralsAmortizationPeriod
P33Y
CY2017 phx Number Of Non Core Marginal Wells Held For Sale
NumberOfNonCoreMarginalWellsHeldForSale
68
CY2017 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
616711
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
206366
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
202083
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
198238
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
314000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2166000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2053000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
83000
CY2017Q3 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralNonCurrent
-9439
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
168351
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
24929
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
148493
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
111000
CY2016Q3 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralNonCurrent
-4759
CY2016Q3 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-316658
CY2017 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
460061
CY2017 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases Sales Issues Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlements
8150
CY2017Q3 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
151553
CY2017 phx Producing Properties Fair Value
ProducingPropertiesFairValue
567077
CY2016 phx Producing Properties Fair Value
ProducingPropertiesFairValue
9877905
CY2017Q3 phx Non Producing Minerals Book Value Net
NonProducingMineralsBookValueNet
3079008
CY2016Q3 phx Non Producing Minerals Book Value Net
NonProducingMineralsBookValueNet
3349567
CY2017 us-gaap Interest Costs Incurred
InterestCostsIncurred
1275138
CY2016 us-gaap Interest Costs Incurred
InterestCostsIncurred
1344619
CY2015 us-gaap Interest Costs Incurred
InterestCostsIncurred
1550483
CY2015Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2824944
CY2017 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
114766
CY2016 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
17338
CY2017 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
548634
CY2016 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
12956
CY2017 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
536536
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
136173
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
128722
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
206665
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
314000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2249000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2164000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
390000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8597000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2033000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-15000
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
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1477327
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
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-570801
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-395649
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-530783
CY2017Q3 phx Deferred Tax Assets Tax Deferred Expense Restricted Stock
DeferredTaxAssetsTaxDeferredExpenseRestrictedStock
411019
CY2016Q3 phx Deferred Tax Assets Tax Deferred Expense Restricted Stock
DeferredTaxAssetsTaxDeferredExpenseRestrictedStock
494776
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3900
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
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
85644
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-86745
CY2015 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-62922
CY2017 phx Income Tax Reconciliation Restricted Stock Tax Benefit
IncomeTaxReconciliationRestrictedStockTaxBenefit
238000
CY2017 phx Income Tax Reconciliation Deferred Directors Compensation Benefit
IncomeTaxReconciliationDeferredDirectorsCompensationBenefit
79000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
9930
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-245547
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-12864
CY2017Q3 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
38185387
CY2016Q3 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
33656415
CY2017Q3 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
200786
CY2017Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
38386173
CY2016Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
33656415
CY2017Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
655741
CY2016Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
259981
CY2017Q3 phx Deferred Tax Assets Amt Credit Carryforwards
DeferredTaxAssetsAmtCreditCarryforwards
3499320
CY2017Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1295333
CY2016Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1273279
CY2016Q3 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
166597
CY2017Q3 phx Deferred Tax Assets Statutory Depletion Carry Forwards
DeferredTaxAssetsStatutoryDepletionCarryForwards
634405
CY2017Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
839348
CY2016Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
785775
CY2017Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7335166
CY2016Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2980408
CY2017Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
31051007
CY2016Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
30676007
CY2017 phx Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
1500000
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
CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
16900185
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
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
253603
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
263057
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
246442
CY2017 phx Employee Stock Ownership Plan Esop Percentage Of Vesting Rights
EmployeeStockOwnershipPlanEsopPercentageOfVestingRights
1.00
CY2017 phx Employee Stock Ownership Plan Esop Vesting Period
EmployeeStockOwnershipPlanEsopVestingPeriod
P3Y
CY2017Q3 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
252542
CY2017 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
13125
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
CY2017 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
261846
CY2016 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
272564
CY2017Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
507744
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
1466415
CY2017Q3 us-gaap Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
7243802
CY2016Q3 us-gaap Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
7364630
CY2017Q3 phx Capitalized Costs Unproved Properties Leasehold
CapitalizedCostsUnprovedPropertiesLeasehold
185125
CY2016Q3 phx Capitalized Costs Unproved Properties Leasehold
CapitalizedCostsUnprovedPropertiesLeasehold
204101
CY2016Q3 phx Exploratory Wells In Progress
ExploratoryWellsInProgress
5917
CY2017Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
442000443
CY2016Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
442043741
CY2017Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
245640247
CY2016Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
251004735
CY2017Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
196360196
CY2016Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
191039006
CY2017 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
20190
CY2015 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
146261
CY2016 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
21049
CY2015 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
898818
CY2017 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
25382377
CY2016 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
5075710
CY2015 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
24931571
CY2017 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
25402567
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
25976650
CY2014Q3 us-gaap Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
206.2
CY2015 us-gaap Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
-44.0
CY2015 us-gaap Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
31.6
CY2015 us-gaap Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
13.7
CY2015Q3 us-gaap Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
180.0
CY2016 us-gaap Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
-63.5
CY2016 us-gaap Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
19.1
CY2016 us-gaap Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
11.5
CY2016Q3 us-gaap Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
124.0
CY2017 us-gaap Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
17.6
CY2017 phx Proved Developed And Undeveloped Reserve Purchase Sales Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseSalesOfMineralInPlaceEnergy
-1.0
CY2017 us-gaap Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
39.0
CY2017 us-gaap Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
11.1
CY2017Q3 us-gaap Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
168.6
CY2017 phx Proved Reserves Revisions Of Previous Estimates Due To Positive Pricing Revisions
ProvedReservesRevisionsOfPreviousEstimatesDueToPositivePricingRevisions
17900000
CY2017 phx Proved Developed Reserves Revisions Of Previous Estimates Due To Positive Pricing Revisions
ProvedDevelopedReservesRevisionsOfPreviousEstimatesDueToPositivePricingRevisions
17300000
CY2017 phx Proved Undeveloped Reserves Revisions Of Previous Estimates Due To Positive Pricing Revisions
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesDueToPositivePricingRevisions
600000
CY2017 phx Proved Reserves Revisions Of Previous Estimates Due To Negative Performance Revisions Result Of Selling Marginal Wells
ProvedReservesRevisionsOfPreviousEstimatesDueToNegativePerformanceRevisionsResultOfSellingMarginalWells
300000
CY2017 phx Proved Developed Reserve Extensions Discoveries And Other Additions
ProvedDevelopedReserveExtensionsDiscoveriesAndOtherAdditions
9900000
CY2017 phx Proved Undeveloped Reserves Additions
ProvedUndevelopedReservesAdditions
29100000
CY2016Q3 phx Proved Undeveloped Reserves Energy
ProvedUndevelopedReservesEnergy
42634659
CY2017 phx Proved Undeveloped Reserve Transfers To Developed Reserve
ProvedUndevelopedReserveTransfersToDevelopedReserve
15670848
CY2017 phx Proved Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
819338
CY2017 phx Proved Undeveloped Reserves Extensions Discoveries And Additions
ProvedUndevelopedReservesExtensionsDiscoveriesAndAdditions
29097406
CY2017Q3 phx Proved Undeveloped Reserves Energy
ProvedUndevelopedReservesEnergy
56880555
CY2017 phx Proved Undeveloped Reserve Transfers To Developed Reserves Percentage
ProvedUndevelopedReserveTransfersToDevelopedReservesPercentage
0.37
CY2017 phx Proved Undeveloped Reserve Revisions Of Previous Estimates Percentage
ProvedUndevelopedReserveRevisionsOfPreviousEstimatesPercentage
0.02
CY2017Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
637509599
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
CY2017Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
256193675
CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
182948045
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CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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CY2017 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
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CY2016Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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CY2015Q3 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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CY2017Q3 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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CY2016Q3 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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CY2015Q3 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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CY2017Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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CY2016Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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CY2015Q3 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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CY2017 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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CY2016 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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CY2015 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
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CY2015 us-gaap Increase Decrease In Estimated Future Development Costs
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CY2017 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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CY2016 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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CY2015 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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CY2017 us-gaap Revisions Of Previous Quantity Estimates
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CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
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CY2015 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
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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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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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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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EarningsPerShareBasicAndDiluted
0.05

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