XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated and Combined Statement of Changes in Shareholders' and Members' Equity - USD ($)
$ in Thousands
Total
Shareholders’ Contributed Capital
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income $ 8,197       $ 8,197        
Beginning balance at Dec. 31, 2017 302,174 $ 166,030   $ 682 135,462        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Contributions 21,625 21,625              
Distributions (4,246) (4,246)              
Other comprehensive income (682)     (682)          
Net income 8,197       8,197        
Ending balance at Mar. 31, 2018 327,068 183,409   0 143,659        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor (17,548)                
Net income 17,548                
Beginning balance at Dec. 31, 2017 302,174 166,030   682 135,462        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive income (682)                
Net income | Predecessor (17,548)                
Net income 17,548                
Ending balance at Jun. 30, 2018 360,805 207,795   0 153,010        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor (9,351)                
Net income 9,351       9,351        
Beginning balance at Mar. 31, 2018 327,068 183,409   0 143,659        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Contributions 24,386 24,386              
Other comprehensive income 0                
Net income | Predecessor (9,351)                
Net income 9,351       9,351        
Ending balance at Jun. 30, 2018 360,805 207,795   $ 0 153,010        
Beginning balance at Dec. 31, 2018 373,948 208,728 $ (3,057)   168,277        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor 3,502       3,502        
Net income 534       534        
Ending balance at Mar. 31, 2019 377,984 208,728 (3,057)   172,313   $ 0   $ 0
Ending balance (in shares) at Mar. 31, 2019             0   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor 3,502       3,502        
Net income 534       534        
Beginning balance at Dec. 31, 2018 373,948 208,728 (3,057)   168,277        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor (5,092)                
Net income 829                
Ending balance at Jun. 30, 2019 58,456 0 57,719   517   $ 220   $ 0
Ending balance (in shares) at Jun. 30, 2019           21,997,198 21,997,000 28,777,802 28,778,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive income 0                
Net income | Predecessor (5,092)                
Net income 829                
Beginning balance at Mar. 31, 2019 377,984 208,728 (3,057)   172,313   $ 0   $ 0
Beginning balance (in shares) at Mar. 31, 2019             0   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor 1,590       1,590        
Net income 314       314        
Ending balance at Apr. 16, 2019 379,888 208,728 (3,057)   174,217   $ 0   $ 0
Ending balance (in shares) at Apr. 16, 2019             0   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor 1,590       1,590        
Net income 314       314        
Beginning balance at Mar. 31, 2019 377,984 208,728 (3,057)   172,313   $ 0   $ 0
Beginning balance (in shares) at Mar. 31, 2019             0   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income | Predecessor (1,590)                
Net income (3,207)                
Ending balance at Jun. 30, 2019 58,456 0 57,719   517   $ 220   $ 0
Ending balance (in shares) at Jun. 30, 2019           21,997,198 21,997,000 28,777,802 28,778,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive income 0                
Net income | Predecessor (1,590)                
Net income (3,207)                
Beginning balance at Apr. 16, 2019 379,888 208,728 (3,057)   174,217   $ 0   $ 0
Beginning balance (in shares) at Apr. 16, 2019             0   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (2,170)       (2,170)        
Exchange of Units of Brigham Minerals Holdings, LLC for Class A Common Stock and Class B Common Stock 0 (208,728) 380,205   (171,530)   $ 53    
Exchange of Units of Brigham Minerals Holdings, LLC for Class A Common Stock and Class B Common Stock (in shares)             5,322,000   28,778,000
Issuance of common stock in IPO, net of offering cost (in shares)             16,675,000    
Issuance of common stock in IPO, net of offering cost 274,913   274,746       $ 167    
Deferred tax asset arising from the IPO 13,664   13,664            
Reclassification of non-controlling interests to temporary equity (518,000)   (518,000)            
Share-based compensation expense 7,505   7,505            
Adjustment of temporary equity to redemption amount (97,344)   (97,344)            
Ending balance at Jun. 30, 2019 58,456 $ 0 $ 57,719   517   $ 220   $ 0
Ending balance (in shares) at Jun. 30, 2019           21,997,198 21,997,000 28,777,802 28,778,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income $ (2,170)       $ (2,170)