XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Common Stock, Class A
Common Stock, Class B
Common Stock
Common Stock, Class A
Common Stock
Common Stock, Class B
Additional paid in capital
(Accumulated deficit) retained earnings
Treasury stock
Total stockholders' equity
Noncontrolling interest
Balance at Dec. 31, 2015 $ 1,586,641     $ 1,360 $ 321 $ 1,252,020 $ 10,868 $ (77) $ 1,264,492 $ 322,149
Balance (in shares) at Dec. 31, 2015   136,728,906 32,145,296 136,729,000 32,145,000     105,000    
Adoption of ASU 2016-09 (ASU 2016-09) at Dec. 31, 2015 59           59   59  
Balance at Dec. 31, 2015 1,586,700     $ 1,360 $ 321 1,252,020 10,927 $ (77) 1,264,551 322,149
Issuance of Class A Common Stock, net of underwriters discount and expenses 36         36     36  
Change in equity due to issuance of PE Units by Parsley LLC           (6)     (6) 6
Vesting of restricted stock unit (in shares)       4,000            
Repurchase of restricted stock (19)             $ (19) (19)  
Repurchase of restricted stock (in shares)       (1,000)       1,000    
Stock-based compensation 2,759         2,759     2,759  
Net loss (25,691)           (19,354)   (19,354) (6,337)
Balance at Mar. 31, 2016 $ 1,563,785     $ 1,360 $ 321 $ 1,254,809 $ (8,427) $ (96) $ 1,247,967 $ 315,818
Balance (in shares) at Mar. 31, 2016   136,732,438 32,145,296 136,732,000 32,145,000     106,000