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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 13,772 $ 16,669
Accounts receivable:    
Natural gas and oil sales and gas services 100,814 166,639
Joint interest operations 38,322 48,704
From affiliates 16,721 16,087
Derivative financial instruments 71,704 126,775
Other current assets 58,379 86,619
Total current assets 299,712 461,493
Natural gas and oil properties, successful efforts method:    
Proved 7,805,384 7,126,519
Unproved 413,109 343,419
Other 110,827 62,382
Accumulated depreciation, depletion and amortization (2,738,872) (2,147,549)
Net property and equipment 5,590,448 5,384,771
Goodwill 335,897 335,897
Derivative financial instruments 4,828 0
Operating lease right-of-use assets 82,124 71,462
Total assets 6,313,009 6,253,623
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 358,336 523,260
Accrued costs 106,057 134,466
Operating leases 35,372 23,765
Total current liabilities 499,765 681,491
Long-term debt 2,949,181 2,640,391
Deferred income taxes 402,870 470,035
Derivative financial instruments 20,495 0
Long-term operating leases 46,681 47,742
Reserve for future abandonment costs 32,016 30,773
Total liabilities 3,951,008 3,870,432
Commitments and contingencies
Stockholders' equity:    
Common stock - $0.50 par, 400,000,000 shares authorized, 292,260,645 and 278,429,463 shares issued and outstanding at Septmeber 30, 2024 and December 31, 2023, respectively 146,130 139,214
Additional paid-in capital 1,362,393 1,260,930
Accumulated earnings 786,748 958,270
Total stockholders' equity attributable to Comstock 2,295,271 2,358,414
Noncontrolling interest 66,730 24,777
Total stockholders' equity 2,362,001 2,383,191
Total liabilities and stockholders' equity $ 6,313,009 $ 6,253,623