XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Additional paid-in capital
Accumulated earnings
Noncontrolling Interests
Total
Balance at Dec. 31, 2016 $ 3,149 $ 5,299,481 $ 959,995 $ 1,465,953 $ 7,728,578
Balance (in shares) at Dec. 31, 2016 314,877        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings $ 1 (1,658)     (1,657)
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (in shares) 129        
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings       223,119 223,119
Equity-based compensation   23,354   2,149 25,503
Net income (loss) and comprehensive income (loss) including noncontrolling interest     268,396 37,162 305,558
Effects of changes in ownership interests in consolidated subsidiaries   1,085,981   (1,085,981)  
Distributions to non-controlling interests       (27,149) (27,149)
Balance at Mar. 31, 2017 $ 3,150 6,407,158 1,228,391 615,253 8,253,952
Balance (in shares) at Mar. 31, 2017 315,006        
Balance at Dec. 31, 2016 $ 3,149 5,299,481 959,995 1,465,953 7,728,578
Balance (in shares) at Dec. 31, 2016 314,877        
Increase (Decrease) in Stockholders' Equity          
Net income (loss) and comprehensive income (loss) including noncontrolling interest         255,523
Balance at Sep. 30, 2017 $ 3,155 6,564,320 1,088,196 731,591 8,387,262
Balance (in shares) at Sep. 30, 2017 315,470        
Balance at Mar. 31, 2017 $ 3,150 6,407,158 1,228,391 615,253 8,253,952
Balance (in shares) at Mar. 31, 2017 315,006        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings $ 4 (5,848)     (5,844)
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (in shares) 442        
Issuance of common units by subsidiary - Antero Midstream Partners LP       23,466 23,466
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings   (1,559)   627 (932)
Equity-based compensation   24,543   2,432 26,975
Net income (loss) and comprehensive income (loss) including noncontrolling interest     (5,132) 45,097 39,965
Effects of changes in ownership interests in consolidated subsidiaries   10,753   (10,753)  
Distributions to non-controlling interests       (34,720) (34,720)
Balance at Jun. 30, 2017 $ 3,154 6,435,047 1,223,259 641,402 8,302,862
Balance (in shares) at Jun. 30, 2017 315,448        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings $ 1 (68)     (67)
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (in shares) 22        
Sale of common units of Antero Midstream Partners LP held by Antero Resources Corporation   205,780   (19,940) 185,840
Issuance of common units by subsidiary - Antero Midstream Partners LP       2,364 2,364
Equity-based compensation   23,889   2,558 26,447
Net income (loss) and comprehensive income (loss) including noncontrolling interest     (135,063) 45,063 (90,000)
Effects of changes in ownership interests in consolidated subsidiaries   (100,328)   100,328  
Distributions to non-controlling interests       (40,184) (40,184)
Balance at Sep. 30, 2017 $ 3,155 6,564,320 1,088,196 731,591 8,387,262
Balance (in shares) at Sep. 30, 2017 315,470        
Balance at Dec. 31, 2017 $ 3,164 6,570,952 1,575,065 726,955 8,876,136
Balance (in shares) at Dec. 31, 2017 316,379        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings $ 1 (1,067)     (1,066)
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (in shares) 145        
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings   (50)   32 (18)
Equity-based compensation   18,802   2,354 21,156
Net income (loss) and comprehensive income (loss) including noncontrolling interest     14,833 65,977 80,810
Effects of changes in ownership interests in consolidated subsidiaries   (555)   555  
Distributions to non-controlling interests       (55,915) (55,915)
Other       (5) (5)
Balance at Mar. 31, 2018 $ 3,165 6,588,082 1,589,898 739,953 8,921,098
Balance (in shares) at Mar. 31, 2018 316,524        
Balance at Dec. 31, 2017 $ 3,164 6,570,952 1,575,065 726,955 8,876,136
Balance (in shares) at Dec. 31, 2017 316,379        
Increase (Decrease) in Stockholders' Equity          
Net income (loss) and comprehensive income (loss) including noncontrolling interest         (64,437)
Balance at Sep. 30, 2018 $ 3,171 6,611,348 1,299,094 757,539 8,671,152
Balance (in shares) at Sep. 30, 2018 317,086        
Balance at Mar. 31, 2018 $ 3,165 6,588,082 1,589,898 739,953 8,921,098
Balance (in shares) at Mar. 31, 2018 316,524        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings $ 6 (5,589)     (5,583)
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (in shares) 528        
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings   (4,007)   2,707 (1,300)
Equity-based compensation   16,930   2,141 19,071
Net income (loss) and comprehensive income (loss) including noncontrolling interest     (136,385) 69,110 (67,275)
Effects of changes in ownership interests in consolidated subsidiaries   2,121   (2,121)  
Distributions to non-controlling interests       (63,108) (63,108)
Other       8 8
Balance at Jun. 30, 2018 $ 3,171 6,597,537 1,453,513 748,690 8,802,911
Balance (in shares) at Jun. 30, 2018 317,052        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings   (157)     (157)
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (in shares) 34        
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings   (306)   226 (80)
Equity-based compensation   14,646   1,556 16,202
Net income (loss) and comprehensive income (loss) including noncontrolling interest     (154,419) 76,447 (77,972)
Effects of changes in ownership interests in consolidated subsidiaries   (372)   372  
Distributions to non-controlling interests       (69,752) (69,752)
Balance at Sep. 30, 2018 $ 3,171 $ 6,611,348 $ 1,299,094 $ 757,539 $ 8,671,152
Balance (in shares) at Sep. 30, 2018 317,086