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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 6,420 $ 16,669
Accounts receivable:    
Natural gas and oil sales and gas services 83,756 166,639
Joint interest operations 34,811 48,704
From affiliates 13,445 16,087
Derivative financial instruments 141,821 126,775
Other current assets 77,811 86,619
Total current assets 358,064 461,493
Natural gas and oil properties, successful efforts method:    
Proved 7,394,854 7,126,519
Unproved 400,792 343,419
Other 67,709 62,382
Accumulated depreciation, depletion and amortization (2,337,802) (2,147,549)
Net property and equipment 5,525,553 5,384,771
Goodwill 335,897 335,897
Operating lease right-of-use assets 97,728 71,462
Total assets 6,317,242 6,253,623
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 440,956 523,260
Accrued costs 80,863 134,466
Operating leases 34,199 23,765
Total current liabilities 556,018 681,491
Long-term debt 2,702,375 2,640,391
Deferred income taxes 461,748 470,035
Derivative financial instruments 23,734 0
Long-term operating leases 63,536 47,742
Reserve for future abandonment costs 31,249 30,773
Total liabilities 3,838,660 3,870,432
Commitments and contingencies
Stockholders' equity:    
Common stock-$0.50 par, 400,000,000 shares authorized, 292,202,274 and 278,429,463 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively 146,101 139,214
Additional paid-in capital 1,357,908 1,260,930
Accumulated earnings 941,949 958,270
Total stockholders' equity attributable to Comstock 2,445,958 2,358,414
Noncontrolling interest 32,624 24,777
Total stockholders' equity 2,478,582 2,383,191
Total liabilities and stockholders' equity $ 6,317,242 $ 6,253,623