2018 Q1 Form 10-K Financial Statement

#000079894919000007 Filed on February 26, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017 Q3
Revenue $205.1M $204.8M $188.5M
YoY Change 16.74% 17.54% 22.87%
Cost Of Revenue $109.2M $109.9M $106.8M
YoY Change 13.63% 25.46% -18.35%
Gross Profit $38.83M $37.21M $27.18M
YoY Change 18.91% 1.17% -201.07%
Gross Profit Margin 18.93% 18.17% 14.42%
Selling, General & Admin $10.80M $11.20M $9.200M
YoY Change 20.0% 53.42% 3.37%
% of Gross Profit 27.81% 30.1% 33.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $57.07M $57.80M $54.53M
YoY Change 21.59% 19.42% 9.13%
% of Gross Profit 146.95% 155.33% 200.63%
Operating Expenses $166.3M $68.90M $161.3M
YoY Change 16.24% 20.03% -10.53%
Operating Profit $28.23M -$31.69M $18.03M
YoY Change -125.57% 53.7% -167.23%
Interest Expense -$16.80M -$15.80M -$12.60M
YoY Change -416.98% -42.75% 320.0%
% of Operating Profit -59.51% -69.9%
Other Income/Expense, Net -$16.76M $0.00 -$12.55M
YoY Change -413.98% -100.0% 314.29%
Pretax Income $11.47M $9.400M $5.474M
YoY Change -61.59% 161.11% -114.17%
Income Tax $3.607M $1.500M $1.769M
% Of Pretax Income 31.44% 15.96% 32.32%
Net Earnings $7.865M $89.16M $3.705M
YoY Change -50.62% 5197.39% -115.42%
Net Earnings / Revenue 3.83% 43.52% 1.97%
Basic Earnings Per Share $0.15 $1.74 $0.07
Diluted Earnings Per Share $0.15 $1.71 $0.07
COMMON SHARES
Basic Shares Outstanding 51.73M shares 52.88M shares 51.39M shares
Diluted Shares Outstanding 52.27M shares 51.97M shares

Balance Sheet

Concept 2018 Q1 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $800.0K $700.0K $800.0K
YoY Change -90.59% -22.22% -11.11%
Cash & Equivalents $752.0K $701.0K $822.0K
Short-Term Investments
Other Short-Term Assets $8.200M $6.900M $8.500M
YoY Change 12.33% -79.03% -50.29%
Inventory $500.0K $500.0K $3.300M
Prepaid Expenses
Receivables $98.51M $111.5M $116.3M
Other Receivables $100.0K $0.00 $100.0K
Total Short-Term Assets $108.0M $119.7M $129.0M
YoY Change 7.05% -1.26% 37.72%
LONG-TERM ASSETS
Property, Plant & Equipment $2.401B $2.383B $2.358B
YoY Change 5.63% 4.46% 2.06%
Goodwill $62.81M $62.81M $62.81M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.03M $16.23M $16.09M
YoY Change 75.24% 17.46% 13.59%
Total Long-Term Assets $2.492B $2.462B $2.437B
YoY Change 5.95% 4.4% 2.07%
TOTAL ASSETS
Total Short-Term Assets $108.0M $119.7M $129.0M
Total Long-Term Assets $2.492B $2.462B $2.437B
Total Assets $2.600B $2.581B $2.566B
YoY Change 6.0% 4.12% 3.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $131.1M $112.6M $116.2M
YoY Change 74.38% 26.87% 106.03%
Accrued Expenses $52.96M $48.52M $60.13M
YoY Change 14.12% 22.38% 4.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.900M
YoY Change
Total Short-Term Liabilities $210.7M $181.9M $191.1M
YoY Change 48.17% 10.32% 40.56%
LONG-TERM LIABILITIES
Long-Term Debt $790.5M $820.3M $803.8M
YoY Change -0.02% 2.42% -5.94%
Other Long-Term Liabilities $109.9M $100.2M $105.5M
YoY Change 7.91% -2.78% 1.75%
Total Long-Term Liabilities $900.5M $920.5M $909.3M
YoY Change 0.89% 1.83% -5.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $210.7M $181.9M $191.1M
Total Long-Term Liabilities $900.5M $920.5M $909.3M
Total Liabilities $1.111B $1.102B $1.100B
YoY Change 7.39% 3.14% 0.57%
SHAREHOLDERS EQUITY
Retained Earnings $798.1M $799.4M $710.2M
YoY Change 14.43% 17.29% 4.47%
Common Stock $10.40M $10.28M $10.28M
YoY Change 2.89% 2.64% 2.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.357B $1.346B $1.252B
YoY Change
Total Liabilities & Shareholders Equity $2.600B $2.581B $2.566B
YoY Change 6.0% 4.12% 3.41%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $7.865M $89.16M $3.705M
YoY Change -50.62% 5197.39% -115.42%
Depreciation, Depletion And Amortization $57.07M $57.80M $54.53M
YoY Change 21.59% 19.42% 9.13%
Cash From Operating Activities $83.57M $85.30M $67.70M
YoY Change 27.29% 101.65% 3.99%
INVESTING ACTIVITIES
Capital Expenditures $90.25M $88.20M $59.50M
YoY Change 139.79% 174.77% 95.72%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $22.10M -$1.000M -$1.900M
YoY Change -103.48% -1050.0%
Cash From Investing Activities -$68.17M -$89.20M -$61.40M
YoY Change 134.82% 2448.57% 103.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$15.35M 3.800M -6.400M
YoY Change -47.15% -109.77% -81.71%
NET CHANGE
Cash From Operating Activities $83.57M 85.30M 67.70M
Cash From Investing Activities -$68.17M -89.20M -61.40M
Cash From Financing Activities -$15.35M 3.800M -6.400M
Net Change In Cash $51.00K -100.0K -100.0K
YoY Change -99.33% 0.0% -298261617777761.2%
FREE CASH FLOW
Cash From Operating Activities $83.57M $85.30M $67.70M
Capital Expenditures $90.25M $88.20M $59.50M
Free Cash Flow -$6.681M -$2.900M $8.200M
YoY Change -123.85% -128.43% -76.37%

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88154000 USD
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167836000 USD
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155483000 USD
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137609000 USD
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430896000 USD
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408872000 USD
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243605000 USD
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209257000 USD
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208353000 USD
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147884000 USD
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0 USD
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161563000 USD
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38707000 USD
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38087000 USD
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33337000 USD
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704000 USD
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327000 USD
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2540000 USD
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860388000 USD
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655889000 USD
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746660000 USD
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14732000 USD
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22000 USD
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21000 USD
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307000 USD
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-36656000 USD
CY2017 us-gaap Nonoperating Income Expense
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-23581000 USD
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60170000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-206818000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
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-3131000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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5000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
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15000 USD
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-10865000 USD
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-57683000 USD
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-71209000 USD
CY2018 us-gaap Income Tax Expense Benefit
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-13996000 USD
CY2017 us-gaap Income Tax Expense Benefit
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-57678000 USD
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-71194000 USD
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117848000 USD
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5521000 USD
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0 USD
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0 USD
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117848000 USD
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-0.87
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2.31
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-2.71
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-0.87
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2.28
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-2.71
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-39767000 USD
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117848000 USD
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63000 USD
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0 USD
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-40324000 USD
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117911000 USD
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-135624000 USD
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5521000 USD
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0 USD
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0 USD
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117911000 USD
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-135624000 USD
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1313580000 USD
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16114000 USD
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1194070000 USD
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117848000 USD
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63000 USD
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117911000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
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18623000 USD
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14956000 USD
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1345560000 USD
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-1261000 USD
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-557000 USD
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-40324000 USD
CY2018 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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300000000 USD
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-2503000 USD
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-27453000 USD
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19425000 USD
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117848000 USD
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243605000 USD
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209257000 USD
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208353000 USD
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147884000 USD
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OtherAssetImpairmentCharges
0 USD
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161563000 USD
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2198000 USD
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2159000 USD
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2122000 USD
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-3184000 USD
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14732000 USD
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-22813000 USD
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22803000 USD
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-173000 USD
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-9658000 USD
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704000 USD
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327000 USD
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3127000 USD
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-10865000 USD
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2886000 USD
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-57683000 USD
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-71209000 USD
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22899000 USD
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17747000 USD
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13812000 USD
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81000 USD
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348000 USD
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785000 USD
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2393000 USD
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2779000 USD
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4970000 USD
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0 USD
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0 USD
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865000 USD
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6037000 USD
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12955000 USD
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32073000 USD
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11796000 USD
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-32000 USD
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-2835000 USD
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-225000 USD
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4950000 USD
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-1527000 USD
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-2585000 USD
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26272000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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8192000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
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27400000 USD
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-3724000 USD
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6996000 USD
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-4388000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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-1993000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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38000 USD
CY2016 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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20903000 USD
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-90000 USD
CY2017 us-gaap Increase Decrease In Other Accrued Liabilities
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1630000 USD
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
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347759000 USD
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265956000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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240130000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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446282000 USD
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255553000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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186149000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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29970000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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58026000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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564000 USD
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25910000 USD
CY2017 us-gaap Proceeds From Sale Of Productive Assets
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21713000 USD
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371600000 USD
CY2016 us-gaap Proceeds From Sale Of Productive Assets
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74823000 USD
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PaymentsForProceedsFromOtherInvestingActivities
0 USD
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1500000 USD
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-919000 USD
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-450342000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-293366000 USD
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99100000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
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343900000 USD
CY2016 us-gaap Proceeds From Lines Of Credit
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251398000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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277100000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
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326700000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3843000 USD
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3694000 USD
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
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3694000 USD
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0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
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18623000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-376000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
300000000 USD
CY2017 us-gaap Proceeds From Minority Shareholders
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0 USD
CY2016 us-gaap Proceeds From Minority Shareholders
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0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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-2503000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018 us-gaap Proceeds From Repayments Of Bank Overdrafts
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-7320000 USD
CY2017 us-gaap Proceeds From Repayments Of Bank Overdrafts
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-4911000 USD
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-4829000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
108334000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
27218000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-129101000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
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5751000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-192000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
58000 USD
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701000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
893000 USD
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CashAndCashEquivalentsAtCarryingValue
835000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6452000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
701000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
893000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
34535000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
33931000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
35690000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3600000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 USD
CY2016 us-gaap Income Taxes Paid Net
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42000 USD
CY2018 unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
-18119000 USD
CY2017 unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
-20574000 USD
CY2016 unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
21190000 USD
CY2018 us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
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7629000 USD
CY2017 us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
3613000 USD
CY2016 us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
30897000 USD
CY2018 us-gaap Use Of Estimates
UseOfEstimates
The preparation of financial statements in conformity with generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
CY2018 unt Numberof Contracts Daywork Expiringin Next Fiscal Year
NumberofContractsDayworkExpiringinNextFiscalYear
17 contract
CY2018 unt Numberof Contracts Daywork Expiringin Two Years
NumberofContractsDayworkExpiringinTwoYears
7 contract
CY2018Q4 us-gaap Bank Overdrafts
BankOverdrafts
5100000 USD
CY2017Q4 us-gaap Bank Overdrafts
BankOverdrafts
12400000 USD
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Financial instruments, which potentially subject us to concentrations of credit risk, consist primarily of trade receivables with a variety of oil and natural gas companies. We do not generally require collateral related to receivables. Our credit risk is considered to be limited due to the large number of customers comprising our customer base. Below are the third-party customers that accounted for more than 10% of our segment’s revenues: <div style="margin-bottom:6pt;"><table style="margin-left:auto;margin-right:auto;border-collapse:collapse;text-align:left;text-indent:0pt;display:inline-table;width:99.415205%;"><tr><td style="width:1.0%;"/><td style="width:58.588235%;"/><td style="width:1.0%;"/><td style="width:1.0%;"/><td style="width:10.647059%;"/><td style="width:1.0%;"/><td style="width:0.1%;"/><td style="width:0.535294%;"/><td style="width:0.1%;"/><td style="width:1.0%;"/><td style="width:10.647059%;"/><td style="width:1.0%;"/><td style="width:0.1%;"/><td style="width:0.535294%;"/><td style="width:0.1%;"/><td style="width:1.0%;"/><td style="width:10.647059%;"/><td style="width:1.0%;"/></tr><tr><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:700;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">2018</span></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:700;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">2017</span></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:700;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">2016</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Oil and Natural Gas:</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">CVR Refining, LP</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">14 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">2 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">— </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Valero Energy Corporation</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">10 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);"/></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">9 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);"/></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">11 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Energy Transfer Partners (formerly Sunoco Logistics Partners)</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">3 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">10 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">24 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Drilling:</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">QEP Resources, Inc.</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">16 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">26 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">28 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Slawson Exploration Company, Inc</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">10 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">6 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">3 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Whiting Petroleum Corp. (formerly Kodiak Oil and Gas Corp.)</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">3 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">7 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">18 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Mid-Stream:</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">ONEOK, Inc.</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">45 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">36 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">30 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Range Resources Corporation</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">7 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">9 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">10 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Koch Energy Services, LLC</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">6 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">8 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">11 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:18pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Tenaska Resources, LLC</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">4 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">6 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">10 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">%</span></td></tr></table></div><div style="text-indent:24pt;"><span><br/></span></div><div style="text-indent:24pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;">We had a concentration of cash of $11.0 million and $11.4 million at December 31, 2018 and 2017, respectively with one bank.</span></div><div style="text-indent:24pt;"><span><br/></span></div><div style="text-indent:24pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:Times New Roman;font-size:10pt;line-height:120%;">The use of derivative transactions also involves the risk that the counterparties will be unable to meet the financial terms of the transactions. We considered this non-performance risk with regard to our counterparties and our own non-performance risk in our derivative valuation at December 31, 2018 and determined there was no material risk at that time. At December 31, 2018, the fair values of the net assets (liabilities) we had with each of the counterparties with respect to all of our commodity derivative transactions are listed in the table below: </span></div><div style="margin-bottom:6pt;"><table style="margin-left:auto;margin-right:auto;border-collapse:collapse;text-align:left;text-indent:0pt;display:inline-table;width:99.990000%;"><tr><td style="width:1.0%;"/><td style="width:81.625731%;"/><td style="width:1.0%;"/><td style="width:1.0%;"/><td style="width:14.374269%;"/><td style="width:1.0%;"/></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:700;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">12/31/2018</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"><span style="font-size:8pt;font-weight:700;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">(In millions)</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Bank of Montreal</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">9.9 </span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:top;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Bank of America Merrill Lynch</span></td><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">2.7 </span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:top;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">Total net assets</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;border-bottom:3pt double #000000;padding-left:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;border-top:1pt solid #000000;border-bottom:3pt double #000000;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:Times New Roman;color:#000000;background-color:rgb(255,255,255, 0.0);">12.6 </span></td></tr></table></div>
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CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
600000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
5132000 USD
CY2018 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
14700000 USD
CY2018 unt Senior Notes Repurchase Price In Percentage
SeniorNotesRepurchasePriceInPercentage
1.01
CY2018 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
We were in compliance with all covenants of the Notes
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
64208000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
69444000 USD
CY2018Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
12738000 USD
CY2017Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
13340000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
11380000 USD
CY2017Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
15224000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
9881000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2018Q4 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
8814000 USD
CY2017Q4 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
6524000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14250000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13002000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
101234000 USD
CY2017Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
5390000 USD
CY2018Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-3331000 USD
CY2017Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-3283000 USD
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
115484000 USD
CY2017Q4 us-gaap Other Liabilities
OtherLiabilities
113205000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
100203000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
14200000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
9400000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
692000000.0 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
3900000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
2200000 USD
CY2018 unt Numberofcompressorsundercapitalleaseagreement
Numberofcompressorsundercapitalleaseagreement
20
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
4000000.0 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
7400000 USD
CY2018Q4 unt Capitalleasesfutureminimumpaymentsaverageannualpayment
Capitalleasesfutureminimumpaymentsaverageannualpayment
4300000 USD
CY2018 unt Capitalleasefairmarketvaluepercentageforpurchase
Capitalleasefairmarketvaluepercentageforpurchase
0.10
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
6168000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6168000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
3768000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
16104000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Executory Costs
CapitalLeasesFutureMinimumPaymentsExecutoryCosts
4089000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
635000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
11380000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
69444000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
70170000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2393000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2886000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2632000 USD
CY2017 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1948000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
4493000 USD
CY2017 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2694000 USD
CY2018 unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
281000 USD
CY2017 unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
1735000 USD
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
5487000 USD
CY2017 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1131000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
64208000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
69444000 USD
CY2018Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1437000 USD
CY2017Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1726000 USD
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
62771000 USD
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
67718000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-81300000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-57700000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-11290000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
21059000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-72386000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1882000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1655000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5687000 USD
CY2018 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
-81307000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
424000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1867000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
5465000 USD
CY2018 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
-1138000 USD
CY2017 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2016 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-110000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-952000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
1414000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-13996000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-57678000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-71194000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1835000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1296000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3131000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8286000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10865000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-57683000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
144748000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
133477000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8741000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-62788000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-62923000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2124000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5105000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-71209000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-13996000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-57678000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-71194000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0 USD
CY2018Q4 unt Deferred Tax Assets Tax Deferred Expense Allowance For Losses And Nondeductible Accruals
DeferredTaxAssetsTaxDeferredExpenseAllowanceForLossesAndNondeductibleAccruals
27953000 USD
CY2017Q4 unt Deferred Tax Assets Tax Deferred Expense Allowance For Losses And Nondeductible Accruals
DeferredTaxAssetsTaxDeferredExpenseAllowanceForLossesAndNondeductibleAccruals
32242000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
152112000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
153746000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
3574000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
5409000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
183639000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
191397000 USD
CY2018Q4 unt Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
291542000 USD
CY2017Q4 unt Deferred Tax Liability Depreciation Depletion Amortization And Impairment
DeferredTaxLiabilityDepreciationDepletionAmortizationAndImpairment
324874000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
36845000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
0 USD
CY2017Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
144748000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
133477000 USD
CY2018Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
576900000 USD
CY2018 unt Operating Loss Carryforwards Expiration
OperatingLossCarryforwardsExpiration
expire from 2021 to 2037
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
5100000 USD
CY2017Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
5400000 USD
CY2018 unt Number Of Oil And Gas Limited Partnerships For Employee Investment
NumberOfOilAndGasLimitedPartnershipsForEmployeeInvestment
13 Partnerships
CY2018 unt Well Supervision And Other Fees
WellSupervisionAndOtherFees
158000 USD
CY2017 unt Well Supervision And Other Fees
WellSupervisionAndOtherFees
172000 USD
CY2016 unt Well Supervision And Other Fees
WellSupervisionAndOtherFees
254000 USD
CY2018 unt General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
0 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13300000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9600000 USD
CY2017 unt General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
0 USD
CY2016 unt General And Administrative Expense Reimbursement
GeneralAndAdministrativeExpenseReimbursement
6000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17800000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2100000 USD
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1800000 USD
CY2016 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2100000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4400000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000000.0 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3600000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
16100000 USD
CY2018Q4 unt Employee Service Share Based Compensation Allocation Of Unrecognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfUnrecognizedPeriodCostsCapitalizedAmount
1900000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y9M18D
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
721000 USD
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
0 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
12870000 USD
CY2017Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
721000 USD
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
0 USD
CY2017Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
0 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
12870000 USD
CY2017Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
7763000 USD
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
293000 USD
CY2017Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
0 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
293000 USD
CY2017Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
7763000 USD
CY2018 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-3184000 USD
CY2017 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
14732000 USD
CY2018 unt Paymentsforproceedsfromderivativeinstrumentoperatingactivities
Paymentsforproceedsfromderivativeinstrumentoperatingactivities
-22803000 USD
CY2017 unt Paymentsforproceedsfromderivativeinstrumentoperatingactivities
Paymentsforproceedsfromderivativeinstrumentoperatingactivities
173000 USD
CY2018Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2018Q4 unt Transfersbetween Level2and Level3assetsliabilities
TransfersbetweenLevel2andLevel3assetsliabilities
0 USD
CY2017Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-206000 USD
CY2016Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-7122000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
4159000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
7791000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
6677000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-875000 USD
CY2018Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
10630000 USD
CY2017Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
-206000 USD
CY2018 unt Total Gains Losses For Period Included In Earnings Attributable To Change In Gain Loss Relating To Assets
TotalGainsLossesForPeriodIncludedInEarningsAttributableToChangeInGainLossRelatingToAssets
10836000 USD
CY2017 unt Total Gains Losses For Period Included In Earnings Attributable To Change In Gain Loss Relating To Assets
TotalGainsLossesForPeriodIncludedInEarningsAttributableToChangeInGainLossRelatingToAssets
6916000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
4600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
400000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9900000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8800000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11100000 USD
CY2018 unt Numberofcompressorsundercapitalleaseagreement
Numberofcompressorsundercapitalleaseagreement
20
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6200000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
3800000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Executory Costs
CapitalLeasesFutureMinimumPaymentsExecutoryCosts
4100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
600000 USD
CY2018Q4 unt Capitalleasesfutureminimumpaymentsaverageannualpayment
Capitalleasesfutureminimumpaymentsaverageannualpayment
4300000 USD
CY2018 unt Capitalleasefairmarketvaluepercentageforpurchase
Capitalleasefairmarketvaluepercentageforpurchase
0.10
CY2018 unt Percentageofrepurchaseoflimitedunitsoutstanding
Percentageofrepurchaseoflimitedunitsoutstanding
0.20
CY2018 unt Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
1700 USD
CY2017 unt Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
2900 USD
CY2016 unt Repurchase Of Limited Units Outstanding Amount
RepurchaseOfLimitedUnitsOutstandingAmount
5000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
18600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-738000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
102000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-181000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
39000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-557000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
63000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
63000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
76000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-557000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
63000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-557000 USD
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
63000 USD
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-481000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
63000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2018 us-gaap Oil And Gas Revenue
OilAndGasRevenue
423059000 USD
CY2018 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
196492000 USD
CY2018 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
223730000 USD
CY2018 us-gaap Revenues
Revenues
843281000 USD
CY2018 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
131675000 USD
CY2018 us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
131385000 USD
CY2018 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
167836000 USD
CY2018 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
430896000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
243605000 USD
CY2018 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
147884000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
822385000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38707000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
704000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-17107000 USD
CY2018 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-3184000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-33494000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
22000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-53763000 USD
CY2018Q4 unt Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
1350830000 USD
CY2018Q4 unt Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
806611000 USD
CY2018Q4 unt Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
461828000 USD
CY2018Q4 unt Total Identifiable Assets
TotalIdentifiableAssets
2619269000 USD
CY2018Q4 unt Corporatelandandbuildingnet
Corporatelandandbuildingnet
55505000 USD
CY2018Q4 unt Corporate Assets
CorporateAssets
23279000 USD
CY2018Q4 us-gaap Assets
Assets
2698053000 USD
CY2018 unt Total Capital Expenditures
TotalCapitalExpenditures
488780000 USD
CY2017 us-gaap Oil And Gas Revenue
OilAndGasRevenue
357744000 USD
CY2017 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
174720000 USD
CY2017 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
207176000 USD
CY2017 us-gaap Revenues
Revenues
739640000 USD
CY2017 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
130789000 USD
CY2017 us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
122600000 USD
CY2017 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
155483000 USD
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
408872000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
209257000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
618129000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38087000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
327000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
83751000 USD
CY2017 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
14732000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-38334000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
60170000 USD
CY2017Q4 unt Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
1127900000 USD
CY2017Q4 unt Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
933063000 USD
CY2017Q4 unt Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
438571000 USD
CY2017Q4 unt Total Identifiable Assets
TotalIdentifiableAssets
2499534000 USD
CY2017Q4 unt Corporatelandandbuildingnet
Corporatelandandbuildingnet
56854000 USD
CY2017Q4 unt Corporate Assets
CorporateAssets
25064000 USD
CY2017Q4 us-gaap Assets
Assets
2581452000 USD
CY2017 unt Total Capital Expenditures
TotalCapitalExpenditures
332280000 USD
CY2016 us-gaap Oil And Gas Revenue
OilAndGasRevenue
294221000 USD
CY2016 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
122086000 USD
CY2016 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
185870000 USD
CY2016 us-gaap Revenues
Revenues
602177000 USD
CY2016 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
120184000 USD
CY2016 us-gaap Cost Of Services Oil And Gas
CostOfServicesOilAndGas
88154000 USD
CY2016 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
137609000 USD
CY2016 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
345947000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
208353000 USD
CY2016 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
161563000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
715863000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33337000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2540000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-144483000 USD
CY2016 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-22813000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-39829000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
307000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-206818000 USD
CY2016Q4 unt Oil And Natural Gas Identifiable Assets
OilAndNaturalGasIdentifiableAssets
965159000 USD
CY2016Q4 unt Contract Drilling Identifiable Assets
ContractDrillingIdentifiableAssets
941676000 USD
CY2016Q4 unt Gas Gathering And Processing Identifiable Assets
GasGatheringAndProcessingIdentifiableAssets
461600000 USD
CY2016Q4 unt Total Identifiable Assets
TotalIdentifiableAssets
2368435000 USD
CY2016Q4 unt Corporatelandandbuildingnet
Corporatelandandbuildingnet
58188000 USD
CY2016Q4 unt Corporate Assets
CorporateAssets
52680000 USD
CY2016Q4 us-gaap Assets
Assets
2479303000 USD
CY2016 unt Total Capital Expenditures
TotalCapitalExpenditures
142155000 USD
CY2017Q1 us-gaap Revenues
Revenues
175724000 USD
CY2017Q2 us-gaap Revenues
Revenues
170581000 USD
CY2017Q3 us-gaap Revenues
Revenues
188488000 USD
CY2017Q4 us-gaap Revenues
Revenues
204847000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
32657000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
24462000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
27181000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
37211000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
15929000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
9059000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
3705000 USD
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
89155000 USD
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2018Q1 us-gaap Revenues
Revenues
205132000 USD
CY2018Q2 us-gaap Revenues
Revenues
203303000 USD
CY2018Q3 us-gaap Revenues
Revenues
220058000 USD
CY2018Q4 us-gaap Revenues
Revenues
214788000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
38833000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
40915000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
49216000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
-108068000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
7865000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
5788000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
18899000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-77840000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.49
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.49
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6452000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
119397000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
473000 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
12870000 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2054000 USD
CY2018Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
22511000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11356000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
175113000 USD
CY2018Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
6018568000 USD
CY2018Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
330216000 USD
CY2018Q4 us-gaap Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
1284419000 USD
CY2018Q4 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
767388000 USD
CY2018Q4 unt Saltwaterdisposalsystems
Saltwaterdisposalsystems
68339000 USD
CY2018Q4 us-gaap Land
Land
59081000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
29524000 USD
CY2018Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
57507000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8615042000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
62808000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6182726000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2432316000 USD
CY2018Q4 unt Intercompany Receivable
IntercompanyReceivable
0 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1500000 USD
CY2018Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
26316000 USD
CY2018Q4 us-gaap Assets
Assets
2698053000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
149945000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
49664000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14250000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
213859000 USD
CY2018Q4 unt Intercompany Debt
IntercompanyDebt
0 USD
CY2018Q4 us-gaap Subordinated Long Term Debt
SubordinatedLongTermDebt
644475000 USD
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
293000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
101234000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
144748000 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
10414000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
628108000 USD
CY2018Q4 unt Contributions From Parent To Joint Venture
ContributionsFromParentToJointVenture
0 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
119672000 USD
CY2017Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
5712813000 USD
CY2017Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
296764000 USD
CY2017Q4 us-gaap Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
1593611000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-481000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
752840000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1390881000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
202563000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1593444000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2698053000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
701000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
111512000 USD
CY2017Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
505000 USD
CY2017Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
721000 USD
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
61000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6172000 USD
CY2017Q4 unt Saltwaterdisposalsystems
Saltwaterdisposalsystems
62618000 USD
CY2017Q4 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
726236000 USD
CY2017Q4 us-gaap Land
Land
59080000 USD
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
29631000 USD
CY2017Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
53439000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8534192000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6151450000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2382742000 USD
CY2017Q4 unt Intercompany Receivable
IntercompanyReceivable
0 USD
CY2017Q4 us-gaap Goodwill
Goodwill
62808000 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1500000 USD
CY2017Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
14730000 USD
CY2017Q4 us-gaap Assets
Assets
2581452000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
112648000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
48523000 USD
CY2017Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
7763000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13002000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
181936000 USD
CY2017Q4 us-gaap Subordinated Long Term Debt
SubordinatedLongTermDebt
642276000 USD
CY2017Q4 unt Intercompany Debt
IntercompanyDebt
0 USD
CY2017Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
178000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
100203000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
133477000 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
10280000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
535815000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
63000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
799402000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1345560000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
0 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1345560000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2581452000 USD
CY2018 us-gaap Revenues
Revenues
843281000 USD
CY2018 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
430896000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
243605000 USD
CY2018 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
147884000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38707000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
704000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
860388000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-17107000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-33494000 USD
CY2018 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-3184000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
22000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-53763000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-13996000 USD
CY2018 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-39767000 USD
CY2018 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
5521000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-45288000 USD
CY2017 us-gaap Revenues
Revenues
739640000 USD
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
408872000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
209257000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38087000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
327000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
655889000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
83751000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-38334000 USD
CY2017 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
14732000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
60170000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-57678000 USD
CY2017 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2017 us-gaap Profit Loss
ProfitLoss
117848000 USD
CY2017 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
117848000 USD
CY2016 us-gaap Revenues
Revenues
602177000 USD
CY2016 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
345947000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
208353000 USD
CY2016 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
161563000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33337000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2540000 USD
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
746660000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-144483000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-39829000 USD
CY2016 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-22813000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
307000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-206818000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-71194000 USD
CY2016 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
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CY2017Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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CY2016Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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CY2017Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
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CY2017 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
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CY2016 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
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CY2018 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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CY2017 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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CY2016 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
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CY2018 us-gaap Costs Incurred Exploration Costs
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CY2017 us-gaap Costs Incurred Exploration Costs
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CY2016 us-gaap Costs Incurred Exploration Costs
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CY2018 us-gaap Costs Incurred Development Costs
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CY2017 us-gaap Costs Incurred Development Costs
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CY2016 us-gaap Costs Incurred Development Costs
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CY2018 unt Costs Incurred In Asset Retirement Obligation
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CY2017 unt Costs Incurred In Asset Retirement Obligation
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CY2016 unt Costs Incurred In Asset Retirement Obligation
CostsIncurredInAssetRetirementObligation
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CY2018 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
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CY2017 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
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CY2016 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
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CY2017 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
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CY2016 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
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CY2017 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
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CY2016 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
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CY2018 us-gaap Results Of Operations Income Before Income Taxes
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CY2017 us-gaap Results Of Operations Income Before Income Taxes
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CY2016 us-gaap Results Of Operations Income Before Income Taxes
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CY2018 us-gaap Results Of Operations Income Tax Expense
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CY2017 us-gaap Results Of Operations Income Tax Expense
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CY2016 us-gaap Results Of Operations Income Tax Expense
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CY2018 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
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121953000 USD
CY2015Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
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135233000 MBoe
CY2016 us-gaap Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
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-8300000 MBoe
CY2016 unt Proved Developed And Undeveloped Reserves Infill Reserves In Existing Proved Fields Energy
ProvedDevelopedAndUndevelopedReservesInfillReservesInExistingProvedFieldsEnergy
7504000 MBoe
CY2016 us-gaap Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
5690000 MBoe
CY2016 us-gaap Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
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262000 MBoe
CY2016 us-gaap Proved Developed And Undeveloped Reserve Production Energy
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17277000 MBoe
CY2016 us-gaap Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
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5338000 MBoe
CY2016Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
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117774000 MBoe
CY2015Q4 us-gaap Proved Developed Reserves Boe1
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115296000 MBoe
CY2016Q4 us-gaap Proved Developed Reserves Boe1
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99079000 MBoe
CY2015Q4 us-gaap Proved Undeveloped Reserve Boe1
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19937000 MBoe
CY2016Q4 us-gaap Proved Undeveloped Reserve Boe1
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18695000 MBoe
CY2016Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
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117774000 MBoe
CY2017 us-gaap Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
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11444000 MBoe
CY2017 us-gaap Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
14975000 MBoe
CY2017 unt Proved Developed And Undeveloped Reserves Infill Reserves In Existing Proved Fields Energy
ProvedDevelopedAndUndevelopedReservesInfillReservesInExistingProvedFieldsEnergy
16123000 MBoe
CY2017 us-gaap Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
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5768000 MBoe
CY2017 us-gaap Proved Developed And Undeveloped Reserve Production Energy
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15996000 MBoe
CY2017 us-gaap Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
314000 MBoe
CY2018 us-gaap Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
1254000 MBoe
CY2018Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
159681000 MBoe
CY2017Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
149774000 MBoe
CY2016Q4 us-gaap Proved Developed Reserves Boe1
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99079000 MBoe
CY2017Q4 us-gaap Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
112961000 MBoe
CY2016Q4 us-gaap Proved Undeveloped Reserve Boe1
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18695000 MBoe
CY2017Q4 us-gaap Proved Undeveloped Reserve Boe1
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36813000 MBoe
CY2017Q4 us-gaap Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
149774000 MBoe
CY2018 us-gaap Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
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CY2018 us-gaap Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
21033000 MBoe
CY2018 unt Proved Developed And Undeveloped Reserves Infill Reserves In Existing Proved Fields Energy
ProvedDevelopedAndUndevelopedReservesInfillReservesInExistingProvedFieldsEnergy
8656000 MBoe
CY2018 us-gaap Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
2707000 MBoe
CY2018 us-gaap Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
17070000 MBoe
CY2017Q4 us-gaap Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
112961000 MBoe
CY2018Q4 us-gaap Proved Developed Reserves Boe1
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111576000 MBoe
CY2017Q4 us-gaap Proved Undeveloped Reserve Boe1
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36813000 MBoe
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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854102000 USD
CY2018Q4 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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766047000 USD
CY2018Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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307916000 USD
CY2018Q4 us-gaap Proved Undeveloped Reserve Boe1
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48105000 MBoe
CY2018Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
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3980369000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
3347396000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
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2030925000 USD
CY2018Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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1479744000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
1308244000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
861625000 USD
CY2018Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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442984000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
369560000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
173446000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
234152000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
141752000 USD
CY2018Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
1749725000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
1435440000 USD
CY2017Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
628270000 USD
CY2016Q4 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
335892000 USD
CY2018Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
983678000 USD
CY2017Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
807170000 USD
CY2016Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
518210000 USD
CY2018 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-297791000 USD
CY2017 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-239953000 USD
CY2016 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
-173920000 USD
CY2018 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
120062000 USD
CY2017 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
236126000 USD
CY2016 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-94026000 USD
CY2018 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-33282000 USD
CY2017 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
87239000 USD
CY2016 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-51979000 USD
CY2018 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
234172000 USD
CY2017 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
1447000 USD
CY2017 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
102965000 USD
CY2016 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
84738000 USD
CY2018 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
19535000 USD
CY2017 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
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CY2016 us-gaap Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
70976000 USD
CY2018 us-gaap Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
63557000 USD
CY2017 us-gaap Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
36044000 USD
CY2016 us-gaap Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
16602000 USD
CY2018 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
23416000 USD
CY2017 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
51686000 USD
CY2016 us-gaap Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
2652000 USD
CY2018 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
5004000 USD
CY2016 us-gaap Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
17248000 USD
CY2018 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
89753000 USD
CY2017 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
57517000 USD
CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
69069000 USD
CY2018 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
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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
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-33389000 USD
CY2016 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
44241000 USD
CY2018 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
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CY2017 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-2634000 USD
CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
-22381000 USD
CY2018 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
176508000 USD
CY2017 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
288960000 USD
CY2016 us-gaap Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-71276000 USD
CY2017Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
807170000 USD
CY2016Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
518210000 USD
CY2015Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
589486000 USD
CY2018Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
983678000 USD
CY2017Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
807170000 USD
CY2016Q4 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
518210000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2450000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
81000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2531000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
3773000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
348000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1671000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2450000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
5199000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
785000 USD
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2211000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
3773000 USD

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