$WTI
W&T OFFSHORE INC

2019 Q4 Form 10-Q Financial Statement

#000143774919021051 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $151.9M $132.2M $143.4M
YoY Change 5.91% -13.84% 11.09%
Cost Of Revenue $53.30M $47.20M $43.40M
YoY Change 22.81% 26.2% 17.62%
Gross Profit $98.60M $85.00M $100.0M
YoY Change -1.4% -26.72% 8.46%
Gross Profit Margin 64.91% 64.29% 69.72%
Selling, General & Admin $25.30M $16.60M $22.00M
YoY Change 15.0% -25.23% 12.24%
% of Gross Profit 25.66% 19.53% 22.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.80M $38.84M $35.10M
YoY Change 7.69% 4.98% -9.77%
% of Gross Profit 38.34% 45.7% 35.1%
Operating Expenses $63.00M $55.50M $57.00M
YoY Change 10.53% -6.25% -2.4%
Operating Profit $16.85M $35.40M $102.7M
YoY Change -83.59% -38.06% 209.58%
Interest Expense -$35.30M $14.45M $46.20M
YoY Change -176.41% 34.66% -478.69%
% of Operating Profit -209.53% 40.81% 45.0%
Other Income/Expense, Net $1.200M -$555.0K $2.800M
YoY Change -57.14% 2983.33% 833.33%
Pretax Income $1.400M $20.40M $139.0M
YoY Change -98.99% -56.04% 534.7%
Income Tax -$8.200M -$55.50M -$300.0K
% Of Pretax Income -585.71% -272.07% -0.22%
Net Earnings $9.559M $75.90M $138.8M
YoY Change -93.12% 64.07% 494.24%
Net Earnings / Revenue 6.29% 57.4% 96.81%
Basic Earnings Per Share
Diluted Earnings Per Share $68.18K $539.8K $996.4K
COMMON SHARES
Basic Shares Outstanding 140.7M 140.7M 139.2M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.40M $41.70M $33.30M
YoY Change -2.7% -87.7% -66.4%
Cash & Equivalents $32.43M $41.74M $33.29M
Short-Term Investments
Other Short-Term Assets $886.0K $2.780M $786.0K
YoY Change 12.72% 115.67% -58.32%
Inventory
Prepaid Expenses
Receivables $57.37M $51.63M $47.80M
Other Receivables $1.800M $36.90M $54.10M
Total Short-Term Assets $141.8M $201.0M $226.2M
YoY Change -37.34% -58.98% 18.63%
LONG-TERM ASSETS
Property, Plant & Equipment $748.8M $721.0M $515.4M
YoY Change 45.28% 37.91% -10.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.600M $2.900M
YoY Change
Other Assets $33.45M $32.86M $91.55M
YoY Change -63.46% -52.38% 51.59%
Total Long-Term Assets $862.0M $826.1M $622.7M
YoY Change 38.43% 34.9% -13.15%
TOTAL ASSETS
Total Short-Term Assets $141.8M $201.0M $226.2M
Total Long-Term Assets $862.0M $826.1M $622.7M
Total Assets $1.004B $1.027B $848.9M
YoY Change 18.24% -6.83% -6.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $102.3M $105.9M $82.07M
YoY Change 24.71% 10.91% 3.01%
Accrued Expenses $30.90M $37.25M $29.61M
YoY Change 4.34% 53.94% 65.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $190.0M $228.3M $186.3M
YoY Change 1.97% -48.9% 10.72%
LONG-TERM LIABILITIES
Long-Term Debt $719.5M $718.9M $633.5M
YoY Change 13.57% -5.29% -34.63%
Other Long-Term Liabilities $9.988M $16.27M $68.69M
YoY Change -85.46% -95.43% 2.73%
Total Long-Term Liabilities $729.5M $735.2M $702.2M
YoY Change 3.89% -34.08% -32.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $190.0M $228.3M $186.3M
Total Long-Term Liabilities $729.5M $735.2M $702.2M
Total Liabilities $919.5M $963.5M $888.5M
YoY Change 3.48% -38.32% -26.22%
SHAREHOLDERS EQUITY
Retained Earnings -$772.2M -$781.8M -$846.3M
YoY Change -8.75% -22.72%
Common Stock $547.1M $548.1M $545.7M
YoY Change 0.25% -0.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $24.17M $24.17M $24.17M
YoY Change 0.0% 0.0%
Treasury Stock Shares $2.869M $2.869M $2.869M
Shareholders Equity -$249.4M -$257.8M -$324.8M
YoY Change
Total Liabilities & Shareholders Equity $1.004B $1.027B $848.9M
YoY Change 18.24% -6.82% -6.47%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $9.559M $75.90M $138.8M
YoY Change -93.12% 64.07% 494.24%
Depreciation, Depletion And Amortization $37.80M $38.84M $35.10M
YoY Change 7.69% 4.98% -9.77%
Cash From Operating Activities $45.60M $80.30M $26.90M
YoY Change 69.52% -55.31% -7.56%
INVESTING ACTIVITIES
Capital Expenditures -$52.60M -$188.1M -$47.10M
YoY Change 11.68% -10000.0% -7.65%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $26.40M
YoY Change -100.0% -100.0% 45.05%
Cash From Investing Activities -$52.60M -$188.1M -$20.70M
YoY Change 154.11% -685.98% -36.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.400M 83.90M -312.0M
YoY Change -99.23% -4295.0% 9076.47%
NET CHANGE
Cash From Operating Activities 45.60M 80.30M 26.90M
Cash From Investing Activities -52.60M -188.1M -20.70M
Cash From Financing Activities -2.400M 83.90M -312.0M
Net Change In Cash -9.400M -23.90M -305.8M
YoY Change -96.93% -111.39% 4207.04%
FREE CASH FLOW
Cash From Operating Activities $45.60M $80.30M $26.90M
Capital Expenditures -$52.60M -$188.1M -$47.10M
Free Cash Flow $98.20M $268.4M $74.00M
YoY Change 32.7% 50.96% -7.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Current Reporting Status
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dei Entity Emerging Growth Company
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dei Entity Filer Category
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dei Document Type
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Entity Registrant Name
EntityRegistrantName
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dei Entity Shell Company
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dei Entity Small Business
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dei Security12b Title
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OperatingLeaseLiabilityNoncurrent
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10239000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
356000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
416000
CY2019Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1466000
CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
845000
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
2780000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1650000
CY2019Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
886000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
936000
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32864000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
91547000
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16267000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
68690000
CY2019Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
2885000
CY2018Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
2586000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
720951000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
515421000
us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 36pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Use of Estimates.</div></div>&nbsp; The preparation of financial statements in conformity with 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 periods. Actual results could differ from those estimates.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
140567000
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
20000
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
167718000
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
16782000
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
93482000
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
79422000
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-555000
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1364000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-532000
CY2019Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1345000
CY2018Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1860000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1272000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
4489000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
928000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
26000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
40221000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
76406000
CY2019Q3 us-gaap Prepaid Royalties
PrepaidRoyalties
8794000
CY2018Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
8872000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 36pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Reclassifications.</div></div>&nbsp; Certain reclassifications have been made to the prior period financial statements to conform to the current presentation as follows: In the Condensed Consolidated Statements of Operations, interest income was reclassified from <div style="display: inline; font-style: italic;">Other expense, net</div> to <div style="display: inline; font-style: italic;">Interest expense, net</div>, which did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> change <div style="display: inline; font-style: italic;"> Income (loss) before income tax (benefit) expense</div>.&nbsp; In the Condensed Consolidated Statements of Cash Flows, adjustments were made to certain line items within the <div style="display: inline; font-style: italic;">Net cash provided by operating activities</div> and&nbsp;<div style="display: inline; font-style: italic;">Net cash used in investing activities</div>&nbsp;sections, of which did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> change the total amounts previous reported.&nbsp; The adjustments did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> affect the Condensed Consolidated Balance Sheets.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
16900000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
150000000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
50474000
CY2019Q3 us-gaap Production Tax Expense
ProductionTaxExpense
588000
CY2018Q3 us-gaap Production Tax Expense
ProductionTaxExpense
432000
us-gaap Production Tax Expense
ProductionTaxExpense
1321000
us-gaap Production Tax Expense
ProductionTaxExpense
1326000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8492220000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8190099000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
-334987000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
-257840000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
-507409000
CY2019Q3 wti Dispute Related To Royalty Deductions Noncurrent
DisputeRelatedToRoyaltyDeductionsNoncurrent
4687000
CY2018Q4 wti Dispute Related To Royalty Deductions Noncurrent
DisputeRelatedToRoyaltyDeductionsNoncurrent
4687000
CY2019Q3 wti Dispute Related To Royalty In Kind Noncurrent
DisputeRelatedToRoyaltyInKindNoncurrent
2231000
CY2018Q4 wti Dispute Related To Royalty In Kind Noncurrent
DisputeRelatedToRoyaltyInKindNoncurrent
2135000
CY2019Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
119020000
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
116514000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
66000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
CY2019Q3 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
16694000
CY2018Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
15685000
CY2019Q3 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
5955000
CY2018Q3 us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
5779000
us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
19446000
us-gaap Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
15764000
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-781808000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-846335000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
132221000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
153459000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
383002000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
437284000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
-459776000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-324796000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-573508000
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
2869000
CY2019Q3 wti Incentive Compensation Total
IncentiveCompensationTotal
3599000
CY2018Q3 wti Incentive Compensation Total
IncentiveCompensationTotal
3744000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2869000
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
24167000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
24167000
CY2019Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
4138000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
4773000
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
138972000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
140520000
wti Incentive Compensation Total
IncentiveCompensationTotal
8397000
wti Incentive Compensation Total
IncentiveCompensationTotal
11645000
wti Increase Decrease In Cash Advances From Joint Venture Partners
IncreaseDecreaseInCashAdvancesFromJointVenturePartners
15847000
wti Increase Decrease In Cash Advances From Joint Venture Partners
IncreaseDecreaseInCashAdvancesFromJointVenturePartners
27014000
CY2019Q3 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3673000
CY2018Q4 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3673000
us-gaap Share Based Compensation
ShareBasedCompensation
2429000
us-gaap Share Based Compensation
ShareBasedCompensation
3808000
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1248000
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1373000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11852592
us-gaap Short Term Lease Cost
ShortTermLeaseCost
13300000
CY2019Q3 wti Oil And Gas Asset Acquisition Amounts Included In Liabilities Current Total
OilAndGasAssetAcquisitionAmountsIncludedInLiabilitiesCurrentTotal
2819000
CY2019Q3 wti Oil And Gas Asset Acquisition Amounts Included In Oil And Natural Gas Properties And Other Net
OilAndGasAssetAcquisitionAmountsIncludedInOilAndNaturalGasPropertiesAndOtherNet
191450000
CY2019Q3 wti Oil And Gas Asset Acquisition Amounts Included In Other Assets
OilAndGasAssetAcquisitionAmountsIncludedInOtherAssets
4838000
CY2019Q3 wti Oil And Gas Asset Acquisition Amounts Included In Other Liabilities Noncurrent Total
OilAndGasAssetAcquisitionAmountsIncludedInOtherLiabilitiesNoncurrentTotal
4132000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
138917000
CY2010Q4 wti Additional Royalty Due To Disallowed Deductions
AdditionalRoyaltyDueToDisallowedDeductions
4700000
CY2017Q1 wti Additional Royalty Due To Disallowed Deductions
AdditionalRoyaltyDueToDisallowedDeductions
4700000
CY2019Q3 wti Advances From Joint Interest Partners Current
AdvancesFromJointInterestPartnersCurrent
36473000
CY2018Q4 wti Advances From Joint Interest Partners Current
AdvancesFromJointInterestPartnersCurrent
20627000
CY2019Q3 wti Appeal Bond Deposit Assets Noncurrent
AppealBondDepositAssetsNoncurrent
6925000
CY2018Q4 wti Appeal Bond Deposit Assets Noncurrent
AppealBondDepositAssetsNoncurrent
6925000
wti Asset Retirement Obligation Liabilities Assumed Through Purchase
AssetRetirementObligationLiabilitiesAssumedThroughPurchase
21619000
CY2017Q3 wti Bonds Posted To Appeal Ibla Decision
BondsPostedToAppealIBLADecision
7200000
CY2017Q3 wti Collateral For Bonds Posted Related To Appeal With Ibla
CollateralForBondsPostedRelatedToAppealWithIBLA
6900000
CY2026Q2 wti Credit Agreement Maximum Leverage Ratio Following Material Acquisition
CreditAgreementMaximumLeverageRatioFollowingMaterialAcquisition
3.5
wti Increase Decrease In Joint Interest Receivables
IncreaseDecreaseInJointInterestReceivables
15850000
wti Increase Decrease In Joint Interest Receivables
IncreaseDecreaseInJointInterestReceivables
-3261000
wti Incremental Payments For Royalties Related To Unbundling
IncrementalPaymentsForRoyaltiesRelatedToUnbundling
400000
wti Incremental Payments For Royalties Related To Unbundling
IncrementalPaymentsForRoyaltiesRelatedToUnbundling
600000
CY2019Q3 wti Interest Income Related To Income Tax Refunds
InterestIncomeRelatedToIncomeTaxRefunds
500000
wti Interest Income Related To Income Tax Refunds
InterestIncomeRelatedToIncomeTaxRefunds
4500000
CY2019Q1 wti Number Of Operating Leases
NumberOfOperatingLeases
1
CY2019Q3 wti Oil And Gas Asset Acquisition Amounts Included In Asset Retirement Obligations Noncurrent Total
OilAndGasAssetAcquisitionAmountsIncludedInAssetRetirementObligationsNoncurrentTotal
21619000
wti Payments Of Debt Interest Financing Activities
PaymentsOfDebtInterestFinancingActivities
wti Payments Of Debt Interest Financing Activities
PaymentsOfDebtInterestFinancingActivities
6171000
wti Payments Of Interest Regarding A Toggle Notes
PaymentsOfInterestRegardingAToggleNotes
wti Payments Of Interest Regarding A Toggle Notes
PaymentsOfInterestRegardingAToggleNotes
2920000
wti Proceeds From Payments For Derivative Instrument Operating Activities
ProceedsFromPaymentsForDerivativeInstrumentOperatingActivities
17583000
wti Proceeds From Payments For Derivative Instrument Operating Activities
ProceedsFromPaymentsForDerivativeInstrumentOperatingActivities
-3091000
CY2019Q3 wti Proportional Consolidation Adjustment In Other Asset
ProportionalConsolidationAdjustmentInOtherAsset
3660000
CY2018Q4 wti Proportional Consolidation Adjustment In Other Asset
ProportionalConsolidationAdjustmentInOtherAsset
3275000
wti Royalties In Kind Liability Reserve
RoyaltiesInKindLiabilityReserve
2200000
CY2018 wti Royalties In Kind Liability Reserve
RoyaltiesInKindLiabilityReserve
2100000
CY2019Q3 wti Royalties In Kind Liability Reserve Interest Asserted As Waived
RoyaltiesInKindLiabilityReserveInterestAssertedAsWaived
700000
CY2019Q3 wti Unamortized Bond Insurance Premiums
UnamortizedBondInsurancePremiums
5497000
CY2018Q4 wti Unamortized Bond Insurance Premiums
UnamortizedBondInsurancePremiums
5197000
CY2019Q3 wti Unamortized Brokerage Fee
UnamortizedBrokerageFee
4131000
CY2018Q4 wti Unamortized Brokerage Fee
UnamortizedBrokerageFee
2277000

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