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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series A Convertible Preferred Stock
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
Additional Paid-in Capital
Series A Convertible Preferred Stock
(Accumulated Deficit) Retained Earnings
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)          
Conversion of convertible securities (in shares)             578,031 (578,031)        
Conversion of convertible securities 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]                        
Conversion of convertible securities (in shares)       655,376                
Net income (loss) (7,549)                      
Ending balance (in shares) at Sep. 30, 2021             50,692,057 34,353,995        
Ending balance at Sep. 30, 2021 949,894       491,280   $ 51 $ 34 690,739   (199,544) 458,614
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)          
Conversion of convertible securities (in shares)             33,463 (33,463)        
Conversion of convertible securities 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Stock-based compensation expense - equity portion 2,161       2,161       2,161      
Shares issued in connection with Acquisition (in shares)             6,200,000          
Shares issued in connection with Acquisition 61,814       61,814   $ 6   61,808      
Vesting of restricted stock units and performance units, net of taxes paid (in shares)             155,113          
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)             65,106          
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (599)       (599)       (599)      
Cancellation of treasury shares (in shares)             (65,106)          
Conversion of convertible securities (in shares)       43,882     43,882 (43,882)        
Conversion of convertible securities 0       579       579     (579)
Net income (loss) 18,838       10,418           10,418 8,420
Ending balance (in shares) at Sep. 30, 2021             50,692,057 34,353,995        
Ending balance at Sep. 30, 2021 949,894       491,280   $ 51 $ 34 690,739   (199,544) 458,614
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)          
Conversion of convertible securities (in shares)             72,766 (72,766)        
Conversion of convertible securities 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]                        
Conversion of convertible securities (in shares)       82,891                
Net income (loss) 465,460                      
Ending balance (in shares) at Sep. 30, 2022           0 108,416,926 34,261,641        
Ending balance at Sep. 30, 2022 2,174,463       1,545,257 $ 0 $ 108 $ 34 1,382,026   163,089 629,206
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 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)          
Conversion of convertible securities (in shares)             10,125 (10,125)        
Conversion of convertible securities 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Stock-based compensation expense - equity portion 2,745       2,745       2,745      
Shares issued in connection with Acquisition (in shares)             3,857,015          
Shares issued in connection with Acquisition 53,574       53,574   $ 4   53,570      
Vesting of restricted stock units and performance units, net of taxes paid (in shares)             117,263          
Vesting of restricted stock units, net of taxes paid 0           $ 0   0      
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)             48,073          
Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (552)       (552)       (552)      
Cancellation of treasury shares (in shares)             (48,073)          
Conversion of convertible securities (in shares)       0   (280,000) 25,225,225          
Conversion of convertible securities 0 $ 0     (5)   $ 25   (5) $ (25)   5
Net income (loss) 299,312       211,456           211,456 87,856
Ending balance (in shares) at Sep. 30, 2022           0 108,416,926 34,261,641        
Ending balance at Sep. 30, 2022 $ 2,174,463       $ 1,545,257 $ 0 $ 108 $ 34 $ 1,382,026   $ 163,089 $ 629,206