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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues and Other Operating Income:        
Gain on Commodity Derivative Instruments $ 18,005 $ 19,183 $ 78,752 $ 80,508
Other Operating Income 3,903 20,176 23,146 52,483
Total Revenue 397,126 287,185 1,294,979 978,180
Operating Expense        
Lease Operating Expense 16,202 21,755 78,350 64,459
Production, Ad Valorem, and Other Fees 7,342 5,919 24,277 19,854
Depreciation, Depletion and Amortization 119,585 102,012 363,338 289,329
Purchased Gas Costs 10,602 13,142 37,404 32,231
Impairment of Exploration and Production Properties 0 0 0 137,865
Impairment of Other Intangible Assets 0 0 18,650 0
Selling, General, and Administrative Costs 32,435 21,469 98,693 65,025
Other Operating Expense 17,405 27,544 51,238 69,825
Total Operating Expense 275,799 295,089 912,286 992,268
Other (Income) Expense        
Other Expense (Income) 1,105 8,250 (4,812) 17,803
Gain on Asset Sales (134,320) (45,743) (148,942) (184,319)
Gain on Previously Held Equity Interest 0 0 (623,663) 0
Loss on Debt Extinguishment 15,385 2,019 54,433 1,233
Interest Expense 35,723 38,836 112,712 121,124
Total Other (Income) Expense (82,107) 3,362 (610,272) (44,159)
Total Expense 193,692 298,451 302,014 948,109
Earnings (Loss) from Continuing Operations Before Income Tax 203,434 (11,266) 992,965 30,071
Income Tax Expense 56,678 10,530 239,269 21,066
Income (Loss) from Continuing Operations 146,756 (21,796) 753,696 9,005
(Loss) Income from Discontinued Operations, net 0 (4,645) 0 95,099
Net Income (Loss) 146,756 (26,441) 753,696 104,104
Less: Net Income Attributable to Noncontrolling Interest 21,727 0 59,090 0
Net Income 125,029 (26,441) 694,606 104,104
Natural Gas, NGLs and Oil Revenue [Member]        
Revenues and Other Operating Income:        
Revenue from Contracts with Customers 344,712 234,442 1,084,851 812,511
Purchased Gas Revenue [Member]        
Revenues and Other Operating Income:        
Revenue from Contracts with Customers 10,560 13,384 38,546 32,678
Midstream Revenue [Member]        
Revenues and Other Operating Income:        
Revenue from Contracts with Customers 19,946 0 69,684 0
Natural Gas, Gathering, Transportation, Marketing and Processing [Member]        
Operating Expense        
Cost of Goods Sold 68,907 98,769 230,935 279,699
Oil and Gas, Exploration and Production [Member]        
Operating Expense        
Cost of Goods Sold $ 3,321 $ 4,479 $ 9,401 $ 33,981