XML 25 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues:    
Revenue from Contract with Customer, Excluding Assessed Tax $ 288,631 $ 257,286
Costs and Expenses:    
General and administrative, net 24,851 22,570
Depreciation, depletion, and amortization 95,915 68,035
Accretion of asset retirement obligation 329 419
Lease operating cost 20,763 17,643
Results of Operations, Expense, Other 628 0
Results of Operations, Transportation Costs 26,968 23,848
Severance and other taxes 13,874 11,394
Total Operating Expenses 183,328 143,909
Operating Income (Loss) 105,303 113,377
Net gain (loss) on commodity derivatives 24,242 (9,777)
Interest expense, net (36,561) (27,666)
Other income (expense), net 90 (391)
Income (Loss) Before Income Taxes 93,074 75,543
Provision (Benefit) for Income Taxes (21,582) 928
Net Income (Loss) $ 114,656 $ 74,615
Per Share Amounts-    
Earnings (Loss) Per Share, Basic $ 9.76 $ 6.40
Earnings (Loss) Per Share, Diluted $ 9.74 $ 6.34
Weighted Average Shares Outstanding - Basic 11,753 11,655
Weighted Average Shares Outstanding - Diluted 11,778 11,764