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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Total Earthstone Energy, Inc. Equity
Preferred Stock
Series A Convertible Preferred Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020           30,343,421 35,009,371      
Beginning balance at Dec. 31, 2020 $ 815,536     $ 344,881   $ 30 $ 35 $ 540,074 $ (195,258) $ 470,655
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense - equity portion 2,605     2,605       2,605    
Shares issued in connection with Acquisition (in shares)           12,719,594        
Shares issued in connection with Acquisition 76,572     76,572   $ 13   76,559    
Vesting of restricted stock units and performance units, net of taxes paid (in shares)           463,495        
Vesting of restricted stock units, net of taxes paid 0                  
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)           257,764        
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (2,080)     (2,080)       (2,080)    
Cancellation of treasury shares (in shares)           (257,764)        
Class B Common Stock converted to Class A Common Stock (in shares)           578,031 (578,031)      
Class B Common Stock converted to Class A Common Stock 0     7,758   $ 1 $ (1) 7,758   (7,758)
Net income (loss) (10,556)     (5,833)         (5,833) (4,723)
Ending balance (in shares) at Mar. 31, 2021           44,104,541 34,431,340      
Ending balance at Mar. 31, 2021 882,077     423,903   $ 44 $ 34 624,916 (201,091) 458,174
Beginning balance (in shares) at Dec. 31, 2020           30,343,421 35,009,371      
Beginning balance at Dec. 31, 2020 815,536     344,881   $ 30 $ 35 540,074 (195,258) 470,655
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Class B Common Stock converted to Class A Common Stock (in shares)     611,494              
Net income (loss) (26,387)                  
Ending balance (in shares) at Jun. 30, 2021           44,293,062 34,397,877      
Ending balance at Jun. 30, 2021 867,680     416,907   $ 44 $ 34 626,791 (209,962) 450,773
Beginning balance (in shares) at Mar. 31, 2021           44,104,541 34,431,340      
Beginning balance at Mar. 31, 2021 882,077     423,903   $ 44 $ 34 624,916 (201,091) 458,174
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense - equity portion 2,175     2,175       2,175    
Vesting of restricted stock units and performance units, net of taxes paid (in shares)   155,058                
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)           66,343        
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (741)     (741)       (741)    
Cancellation of treasury shares (in shares)           (66,343)        
Class B Common Stock converted to Class A Common Stock (in shares)     33,463     33,463 (33,463)      
Class B Common Stock converted to Class A Common Stock 0     441       441   (441)
Net income (loss) (15,831)     (8,871)         (8,871) (6,960)
Ending balance (in shares) at Jun. 30, 2021           44,293,062 34,397,877      
Ending balance at Jun. 30, 2021 867,680     416,907   $ 44 $ 34 626,791 (209,962) 450,773
Beginning balance (in shares) at Dec. 31, 2021         0 53,467,307 34,344,532      
Beginning balance at Dec. 31, 2021 1,046,261     558,494 $ 0 $ 53 $ 34 718,181 (159,774) 487,767
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense - equity portion 2,301     2,301       2,301    
Shares issued in connection with Acquisition (in shares)           19,417,476        
Shares issued in connection with Acquisition 249,515     249,515   $ 19   249,496    
Vesting of restricted stock units and performance units, net of taxes paid (in shares)           483,251        
Vesting of restricted stock units, net of taxes paid 0         $ 1   (1)    
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)           286,892        
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (3,898)     (3,898)       (3,898)    
Cancellation of treasury shares (in shares)           (286,892)        
Class B Common Stock converted to Class A Common Stock (in shares)           72,766 (72,766)      
Class B Common Stock converted to Class A Common Stock 0     1,014       1,014   (1,014)
Net income (loss) (51,877)     (33,478)         (33,478) (18,399)
Ending balance (in shares) at Mar. 31, 2022         0 73,440,800 34,271,766      
Ending balance at Mar. 31, 2022 1,242,302     773,948 $ 0 $ 73 $ 34 967,093 (193,252) 468,354
Beginning balance (in shares) at Dec. 31, 2021         0 53,467,307 34,344,532      
Beginning balance at Dec. 31, 2021 1,046,261     558,494 $ 0 $ 53 $ 34 718,181 (159,774) 487,767
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Class B Common Stock converted to Class A Common Stock (in shares)     82,891              
Net income (loss) 166,148                  
Ending balance (in shares) at Jun. 30, 2022         280,000 79,217,423 34,261,641      
Ending balance at Jun. 30, 2022 1,819,384     1,278,039 $ 0 $ 79 $ 34 1,326,293 (48,367) 541,345
Beginning balance (in shares) at Mar. 31, 2022         0 73,440,800 34,271,766      
Beginning balance at Mar. 31, 2022 1,242,302     773,948 $ 0 $ 73 $ 34 967,093 (193,252) 468,354
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense - equity portion 2,693     2,693       2,693    
Issuance of Series A Convertible Preferred Stock, net of offering costs (in shares)         280,000          
Issuance of Series A Convertible Preferred Stock, net of offering costs of $674 279,326     279,326       279,326    
Shares issued in connection with Acquisition (in shares)           5,650,977        
Shares issued in connection with Acquisition 77,757     77,757   $ 6   77,751    
Vesting of restricted stock units and performance units, net of taxes paid (in shares)           115,521        
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)           48,232        
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (719)     (719)       (719)    
Cancellation of treasury shares (in shares)           (48,232)        
Class B Common Stock converted to Class A Common Stock (in shares)     10,125     10,125 (10,125)      
Class B Common Stock converted to Class A Common Stock 0     149       149   (149)
Net income (loss) 218,025     144,885         144,885 73,140
Ending balance (in shares) at Jun. 30, 2022         280,000 79,217,423 34,261,641      
Ending balance at Jun. 30, 2022 $ 1,819,384     $ 1,278,039 $ 0 $ 79 $ 34 $ 1,326,293 $ (48,367) $ 541,345