$PR
Permian Resources Corp Stock $pr

$pr Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000165856618000008 Filed on February 26, 2018

Income Statement

Concept	2017	2016 Q4
Revenue	$429.9M	$29.72M
YoY Change	335.12%
Cost Of Revenue	$64.50M
YoY Change	224.12%
Gross Profit	$365.4M
YoY Change	363.12%
Gross Profit Margin	85.0%
Selling, General & Admin	$49.90M	$203.7M
YoY Change	-75.62%
% of Gross Profit	13.66%
Research & Development	$14.40M
YoY Change	1700.0%
% of Gross Profit	3.94%
Depreciation & Amortization	$161.6M	$77.70M
YoY Change	107.98%
% of Gross Profit	44.23%
Operating Expenses	$324.6M	$36.80M
YoY Change	11.86%
Operating Profit	$114.1M	-$7.083M
YoY Change	-153.99%
Interest Expense	$5.729M	$378.0K
YoY Change	-139.78%
% of Operating Profit	5.02%
Other Income/Expense, Net	-$591.0K	-$1.902M
YoY Change
Pretax Income	$113.5M	-$8.985M
YoY Change	-149.75%
Income Tax	$29.93M	$0.00
% Of Pretax Income	26.37%
Net Earnings	$75.57M	-$8.081M
YoY Change	-133.32%
Net Earnings / Revenue	17.58%	-27.19%
Basic Earnings Per Share	$0.32	-$0.05
Diluted Earnings Per Share	$0.32	-$0.05
COMMON SHARES
Basic Shares Outstanding	235.4M shares	165.7M shares
Diluted Shares Outstanding	239.8M shares	165.7M shares

Balance Sheet

Concept	2017	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$117.3M	$134.1M
YoY Change	-12.53%
Cash & Equivalents	$117.3M	$134.1M
Short-Term Investments
Other Short-Term Assets	$6.500M	$2.500M
YoY Change	160.0%
Inventory
Prepaid Expenses
Receivables	$78.80M	$14.70M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$202.6M	$151.3M
YoY Change	33.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.386B	$2.193M
YoY Change	35.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$27.70M	$2.876M
YoY Change	2670.0%
Total Long-Term Assets	$3.414B	$2.500B
YoY Change	36.54%
TOTAL ASSETS
Total Short-Term Assets	$202.6M	$151.3M
Total Long-Term Assets	$3.414B	$2.500B
Total Assets	$3.617B	$2.652B
YoY Change	36.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$64.00M	$11.21M
YoY Change	471.43%
Accrued Expenses	$112.1M
YoY Change	252.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$199.8M	$91.46M
YoY Change	118.36%
LONG-TERM LIABILITIES
Long-Term Debt	$390.8M	$0.00
YoY Change
Other Long-Term Liabilities	$12.20M	$7.200M
YoY Change	69.44%
Total Long-Term Liabilities	$403.0M	$7.200M
YoY Change	5497.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$199.8M	$91.46M
Total Long-Term Liabilities	$403.0M	$7.200M
Total Liabilities	$782.3M	$98.71M
YoY Change	163.84%
SHAREHOLDERS EQUITY
Retained Earnings		-$8.929M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.834B	$2.355B
YoY Change
Total Liabilities & Shareholders Equity	$3.617B	$2.652B
YoY Change	36.39%

Cashflow Statement

Concept	2017	2016 Q4
OPERATING ACTIVITIES
Net Income	$75.57M	-$8.081M
YoY Change	-133.32%
Depreciation, Depletion And Amortization	$161.6M	$77.70M
YoY Change	107.98%
Cash From Operating Activities	$259.9M	$9.410M
YoY Change	324.7%
INVESTING ACTIVITIES
Capital Expenditures	-$571.3M	-$1.377B
YoY Change	-58.51%
Acquisitions
YoY Change
Other Investing Activities	$7.907M	$0.00
YoY Change	-101.67%
Cash From Investing Activities	-$992.3M	-$1.750B
YoY Change	-46.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$340.8M	$1.541B
YoY Change	-82.25%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$724.2M	$1.874B
YoY Change	-62.32%
NET CHANGE
Cash From Operating Activities	$259.9M	$9.410M
Cash From Investing Activities	-$992.3M	-$1.750B
Cash From Financing Activities	$724.2M	$1.874B
Net Change In Cash	-$8.168M	$133.9M
YoY Change	-106.18%
FREE CASH FLOW
Cash From Operating Activities	$259.9M	$9.410M
Capital Expenditures	-$571.3M	-$1.377B
Free Cash Flow	$831.2M	$1.386B
YoY Change	-42.2%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	cdev	Oil Sales Revenue OilSalesRevenue	24313000	USD
CY2016Q4	cdev	Natural Gas Liquids Sales Revenue NaturalGasLiquidsSalesRevenue	1955000	USD
CY2017	cdev	Natural Gas Liquids Sales Revenue NaturalGasLiquidsSalesRevenue	44103000	USD
CY2016Q4	cdev	Natural Gas Sales Revenue NaturalGasSalesRevenue	3449000	USD
CY2017	cdev	Natural Gas Sales Revenue NaturalGasSalesRevenue	48868000	USD
CY2016Q4	cdev	Noncontrolling Interest Changein Valuationof Noncontrolling Interest NoncontrollingInterestChangeinValuationofNoncontrollingInterest	0	USD
CY2017	cdev	Noncontrolling Interest Changein Valuationof Noncontrolling Interest NoncontrollingInterestChangeinValuationofNoncontrollingInterest	0	USD
CY2017	cdev	Number Of Drilling Rigs Under Contract NumberOfDrillingRigsUnderContract	6	drilling_rig
CY2017	cdev	Number Of Geographic Areas NumberOfGeographicAreas	1	geographic_area
CY2017	cdev	Number Of Industry Segments NumberOfIndustrySegments	1	segment
CY2016Q4	cdev	Accrued Capital Expenditures AccruedCapitalExpenditures	24038000	USD
CY2017Q4	cdev	Accrued Capital Expenditures AccruedCapitalExpenditures	90511000	USD
CY2016Q4	cdev	Accrued Underwriting Fees AccruedUnderwritingFees	7719000	USD
CY2017Q4	cdev	Accrued Underwriting Fees AccruedUnderwritingFees	0	USD
CY2016Q4	cdev	Asset Retirement Obligation Liabilities Disposed AssetRetirementObligationLiabilitiesDisposed	0	USD
CY2017	cdev	Asset Retirement Obligation Liabilities Disposed AssetRetirementObligationLiabilitiesDisposed	336000	USD
CY2016Q4	cdev	Business Combination Consideration Transferred Payable BusinessCombinationConsiderationTransferredPayable	32293000	USD
CY2017Q4	cdev	Business Combination Consideration Transferred Payable BusinessCombinationConsiderationTransferredPayable	0	USD
CY2017Q1	cdev	Class Of Warrants Or Rights Expiration Period ClassOfWarrantsOrRightsExpirationPeriod	P5Y
CY2016Q4	cdev	Deferred Tax Liabilities Investment In Affiliate DeferredTaxLiabilitiesInvestmentInAffiliate	8514000	USD
CY2017Q4	cdev	Deferred Tax Liabilities Investment In Affiliate DeferredTaxLiabilitiesInvestmentInAffiliate	106923000	USD
CY2016Q4	cdev	Depletion And Exploration Expense DepletionAndExplorationExpense	1000000	USD
CY2017	cdev	Depletion And Exploration Expense DepletionAndExplorationExpense	38000000	USD
CY2016Q4	cdev	Depreciation Depletion Amortization And Asset Retirement Obligation Accretion Expense DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense	14877000	USD
CY2017	cdev	Depreciation Depletion Amortization And Asset Retirement Obligation Accretion Expense DepreciationDepletionAmortizationAndAssetRetirementObligationAccretionExpense	161628000	USD
CY2016Q4	cdev	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	0	USD
CY2017	cdev	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	241000	USD
CY2016Q4	cdev	Exploratory And Other Costs ExploratoryAndOtherCosts	0	USD
CY2017	cdev	Exploratory And Other Costs ExploratoryAndOtherCosts	5658000	USD
CY2016Q4	cdev	Impairment Of Proved Properties ImpairmentOfProvedProperties	0	USD
CY2017	cdev	Impairment Of Proved Properties ImpairmentOfProvedProperties	0	USD
CY2016Q4	cdev	Impairment Of Unproved Properties ImpairmentOfUnprovedProperties	0	USD
CY2017	cdev	Impairment Of Unproved Properties ImpairmentOfUnprovedProperties	0	USD
CY2017	cdev	Oil Sales Revenue OilSalesRevenue	336931000	USD
CY2016Q4	cdev	Payments Of Deferred Stock Issuance Costs PaymentsOfDeferredStockIssuanceCosts	17500000	USD
CY2017	cdev	Payments Of Deferred Stock Issuance Costs PaymentsOfDeferredStockIssuanceCosts	0	USD
CY2016Q4	cdev	Payments To Acquire Business Including Debt Assumed PaymentsToAcquireBusinessIncludingDebtAssumed	1375744000	USD
CY2017	cdev	Payments To Acquire Business Including Debt Assumed PaymentsToAcquireBusinessIncludingDebtAssumed	0	USD
CY2016Q4	cdev	Property Plantand Equipmentand Oiland Gas Property Successful Efforts Method Net PropertyPlantandEquipmentandOilandGasPropertySuccessfulEffortsMethodNet	2497440000	USD
CY2017Q4	cdev	Property Plantand Equipmentand Oiland Gas Property Successful Efforts Method Net PropertyPlantandEquipmentandOilandGasPropertySuccessfulEffortsMethodNet	3386241000	USD
CY2017Q3	cdev	Purchase Obligation Commitment Term PurchaseObligationCommitmentTerm	P3Y
CY2016Q4	cdev	Water Disposal Costs WaterDisposalCosts	0	USD
CY2017	cdev	Water Disposal Costs WaterDisposalCosts	2405000	USD
CY2016Q4	cdev	Writeoff Of Deferred Expense WriteoffOfDeferredExpense	0	USD
CY2017	cdev	Writeoff Of Deferred Expense WriteoffOfDeferredExpense	0	USD
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001658566
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	2479264380	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	Centennial Resource Development, Inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	14734000	USD
CY2017Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	78786000	USD
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	86100000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	199533000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	11210000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	64004000	USD
CY2016Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	11596000	USD
CY2017Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	52891000	USD
CY2016Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4221000	USD
CY2017Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	8350000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2364049000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2767558000	USD
CY2016Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1333000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13759000	USD
CY2016Q4	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	20391000	USD
CY2016Q4	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	6713000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	7291000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1333000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13759000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2016Q4	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	49000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2016Q4	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	70000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	887000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	7226000	USD
CY2017Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	12161000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	4989000	USD
CY2017	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	516000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	2189000	USD
CY2017	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	2219000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	1000	USD
CY2017	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	65000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation Period Increase Decrease AssetRetirementObligationPeriodIncreaseDecrease	186000	USD
CY2017	us-gaap	Asset Retirement Obligation Period Increase Decrease AssetRetirementObligationPeriodIncreaseDecrease	4044000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	USD
CY2017	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	2601000	USD
CY2016Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	7226000	USD
CY2017Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	12161000	USD
CY2016Q4	us-gaap	Assets Assets	2651642000	USD
CY2017Q4	us-gaap	Assets Assets	3616569000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	151326000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	202585000	USD
CY2016Q4	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	65217000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	126480000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2017	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2017Q4	us-gaap	Capitalized Costs Oil And Gas Producing Activities Gross CapitalizedCostsOilAndGasProducingActivitiesGross	1600000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	134083000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117315000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	134083000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	125915000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	138000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	133945000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8168000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	620000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	620000000	shares
CY2016Q4	us-gaap	Convertible Preferred Stock Converted To Other Securities ConvertiblePreferredStockConvertedToOtherSecurities	0	USD
CY2017	us-gaap	Convertible Preferred Stock Converted To Other Securities ConvertiblePreferredStockConvertedToOtherSecurities	0	USD
CY2016Q4	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	2187000	USD
CY2017	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	34259000	USD
CY2016Q4	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	0	USD
CY2016Q4	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2016Q4	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2016Q4	us-gaap	Decrease In Restricted Cash DecreaseInRestrictedCash	500561000	USD
CY2017	us-gaap	Decrease In Restricted Cash DecreaseInRestrictedCash	0	USD
CY2017	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	8796000	USD
CY2016Q4	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	26713000	USD
CY2016Q4	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	29930000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	8514000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	106923000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	9899000	USD
CY2016Q4	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	29930000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3815000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	23390000	USD
CY2016Q4	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3217000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	10314000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	5137000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	13662000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	97024000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2590000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	88968000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	291000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	288000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	467000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2631000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5148000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	9899000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2016Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	431000	USD
CY2017Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	433000	USD
CY2016Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	0	USD
CY2017Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	662000	USD
CY2016Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-1548000	USD
CY2017	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	5138000	USD
CY2016Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5361000	USD
CY2017Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	240000	USD
CY2016Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	20000	USD
CY2017Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0	USD
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2016Q4	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	0	USD
CY2016Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13091000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49882000	USD
CY2017	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	-29000	USD
CY2016Q4	us-gaap	Exploration Expense ExplorationExpense	1468000	USD
CY2017	us-gaap	Exploration Expense ExplorationExpense	14373000	USD
CY2016Q4	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2017	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2016Q4	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	24000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8985000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	113485000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29930000	USD
CY2016Q4	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2868000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-5148000	USD
CY2016Q4	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	-4425000	USD
CY2016Q4	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3145000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	39720000	USD
CY2016Q4	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-273000	USD
CY2017	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	2795000	USD
CY2016Q4	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	0	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	0	USD
CY2016Q4	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	4000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	31000	USD
CY2016Q4	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2016Q4	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	0	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2788000	USD
CY2016Q4	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1612000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	26772000	USD
CY2016Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	983000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	43553000	USD
CY2016Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1092000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4088000	USD
CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4307000	shares
CY2016Q4	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1200000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	378000	USD
CY2017	us-gaap	Interest Expense InterestExpense	5729000	USD
CY2016Q4	us-gaap	Interest Paid InterestPaid	234000	USD
CY2017	us-gaap	Interest Paid InterestPaid	4280000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	230000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1936000	USD
CY2016Q4	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	100000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1100000	USD
CY2016Q4	us-gaap	Lease Operating Expense LeaseOperatingExpense	3541000	USD
CY2017	us-gaap	Lease Operating Expense LeaseOperatingExpense	41336000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	98707000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	612597000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2651642000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3616569000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	91461000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	199773000	USD
CY2017Q4	us-gaap	Liabilities Subject To Compromise Early Contract Termination Fees LiabilitiesSubjectToCompromiseEarlyContractTerminationFees	14700000	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	390764000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	197793000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	169747000	USD
CY2016Q4	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	5600000	USD
CY2016Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.078
CY2017Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.057
CY2016Q4	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	184779000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1874268000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	724220000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1749733000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-992306000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9410000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	259918000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-8081000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	75568000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-904000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7987000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8081000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	75568000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-8035000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	75568000	USD
CY2016Q4	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	0	USD
CY2017	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	0	USD
CY2016Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1902000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	8205000	USD
CY2016Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	2942000	USD
CY2017Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	25256000	USD
CY2016Q4	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	14436000	USD
CY2017Q4	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	173906000	USD
CY2016Q4	us-gaap	Oil And Gas Property Successful Effort Method Net OilAndGasPropertySuccessfulEffortMethodNet	2495247000	USD
CY2017Q4	us-gaap	Oil And Gas Property Successful Effort Method Net OilAndGasPropertySuccessfulEffortMethodNet	3380776000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	36800000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	324622000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-7083000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	105280000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	68314000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	30343000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	274000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3898000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	12788000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	21011000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2574000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11342000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2876000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27081000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2016Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	196000	USD
CY2017Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	639000	USD
CY2016Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	7907000	USD
CY2016Q4	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1115000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9472000	USD
CY2016Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	27104000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	7291000	USD
CY2016Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	644000	USD
CY2016Q4	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	849642000	USD
CY2017	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	435547000	USD
CY2016Q4	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	801000	USD
CY2017	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	4921000	USD
CY2016Q4	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	24107000	USD
CY2017	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	566427000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2078000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6051000	USD
CY2016Q4	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2017	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2016Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1540556000	USD
CY2017	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	340750000	USD
CY2016Q4	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	379494000	USD
CY2017	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0	USD
CY2016Q4	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	400000000	USD
CY2016Q4	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2017	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	275000000	USD
CY2016Q4	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	0	USD
CY2017	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	22496000	USD
CY2016Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	877000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	-8985000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	-387000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	83555000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2193000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5465000	USD
CY2016Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	604022000	USD
CY2017Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	1602002000	USD
CY2016Q4	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	63000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2016Q4	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	275000000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	8600000	USD
CY2017	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	644000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-8929000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	66639000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	29717000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	429902000	USD
CY2016Q4	us-gaap	Share Based Compensation ShareBasedCompensation	1333000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	13759000	USD
CY2016Q4	us-gaap	Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incremental Compensation Cost ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncrementalCompensationCost	0	USD
CY2017	us-gaap	Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incremental Compensation Cost ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncrementalCompensationCost	0	USD
CY2016Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2016Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	877000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2355142000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	2834225000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2552935000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3003972000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1670977000	USD
CY2016Q4	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	1636000	USD
CY2017	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	23173000	USD
CY2016Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-46000	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2016Q4	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	1905661000	USD
CY2017Q4	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	1952680000	USD
CY2016Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-2602000	USD
CY2017	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	5805000	USD
CY2017	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	13200000	USD
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	165684000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	239754000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	165684000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	235447000	shares
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Company’s consolidated financial statements requires the Company’s management to make various assumptions, judgments and estimates to determine the reported amounts of assets, liabilities, revenues and expenses, and in the disclosures of commitments and contingencies. Changes in these assumptions, judgments, and estimates will occur as a result of the passage of time and the occurrence of future events and, accordingly, actual results could differ from amounts previously established.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The more significant areas requiring the use of assumptions, judgments and estimates include: (i) oil and natural gas reserves; (ii) cash flow estimates used in impairment tests of long-lived assets; (iii) depreciation, depletion and amortization; (iv) asset retirement obligations; (v) determining fair value and allocating purchase price in connection with business combinations and asset acquisitions; (vi) accrued revenue and related receivables; and (vii) accrued liabilities.</font></div></div>

Files In Submission

Name	View Source	Status
0001658566-18-000008-index-headers.html	Edgar Link	pending
0001658566-18-000008-index.html	Edgar Link	pending
0001658566-18-000008.txt	Edgar Link	pending
0001658566-18-000008-xbrl.zip	Edgar Link	pending
cdev-20171231.xml	Edgar Link	completed
cdev-20171231.xsd	Edgar Link	pending
cdev-20171231_cal.xml	Edgar Link	unprocessable
cdev-20171231_def.xml	Edgar Link	unprocessable
cdev-20171231_lab.xml	Edgar Link	unprocessable
cdev-20171231_pre.xml	Edgar Link	unprocessable
cdev1231201710-k.htm	Edgar Link	pending
exhibit1016-2016longtermin.htm	Edgar Link	pending
exhibit231-12312017.htm	Edgar Link	pending
exhibit311-12312017.htm	Edgar Link	pending
exhibit312-12312017.htm	Edgar Link	pending
exhibit321-12312017.htm	Edgar Link	pending
exhibit322-12312017.htm	Edgar Link	pending
exhibit993-12312017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nsaicentennial10kconsent.htm	Edgar Link	pending
nsaicentennial10kconsent001.jpg	Edgar Link	pending
nsaifootera03.jpg	Edgar Link	pending
nsaiheader.jpg	Edgar Link	pending
nsaiheadera02.jpg	Edgar Link	pending
nsailetterheada02.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
updatedorgchart.jpg	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PR
Permian Resources Corp Stock $pr

2017 Form 10-K Financial Statement

#000165856618000008 Filed on February 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PR Permian Resources Corp Stock $pr

2017 Form 10-K Financial Statement

#000165856618000008 Filed on February 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PR
Permian Resources Corp Stock $pr