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Note 14 - Guarantor Subsidiaries - Unaudited Interim Condensed Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues $ 134,172 $ 147,259 $ 286,789 $ 286,968
Cost of sales (104,938) (80,440) (215,324) (153,309)
Depreciation, depletion, amortization (49,477) (31,817) (88,264) (59,871)
General and administrative (8,918) (9,787) (18,877) (17,522)
Exploration and pre-development (5,144) (9,253) (10,402) (17,618)
Research and development (158) (2,337) (561) (3,773)
Gain on derivative contracts 3,798 16,804 1,999 20,811
Acquisition costs (397) (1,010) (410) (3,517)
Equity in earnings of subsidiaries 0 0 0 0
Other expense (26,649) (12,593) (45,410) (23,910)
Income (loss) before income taxes (57,711) 12,501 (90,460) 21,509
(Provision) benefit from income taxes 11,179 (427) 18,395 (1,195)
Net income (loss) (46,532) 12,074 (72,065) 20,314
Series B Preferred Stock dividends declared ($0.875 per share) (138) (138) (276) (276)
Income (loss) applicable to common stockholders (46,670) 11,936 (72,341) 20,038
Changes in comprehensive income (loss) 3,540 (5,162) 7,799 (7,267)
Comprehensive income (loss) (42,992) 6,912 (64,266) 13,048
Revenues 134,172 147,259 286,789 286,968
Gain on derivative contracts 3,798 16,804 1,999 20,811
Foreign exchange gain (loss) (4,381) 2,476 (7,514) 5,068
Suspension costs 2,266 6,801 5,044 11,818
Other (expense) income (26,649) (12,593) (45,410) (23,910)
Reportable Legal Entities [Member] | Parent Company [Member]        
Revenues 1,292 2,697 (1,185) 3,312
Cost of sales (257) (73) (718) 402
Depreciation, depletion, amortization 0 0 0 0
General and administrative (4,766) (4,615) (9,159) (8,448)
Exploration and pre-development (3) (72) (19) (127)
Research and development 0 0 0 0
Gain on derivative contracts 3,798 16,804 1,999 20,811
Acquisition costs (163) (940) (121) (3,300)
Equity in earnings of subsidiaries (48,370) 5,745 (70,803) 23,513
Other expense 1,939 (1,741) 7,943 (1,414)
Income (loss) before income taxes (46,530) 12,074 (72,063) 20,314
(Provision) benefit from income taxes (2) 0 (2) 0
Net income (loss) (46,532) 12,074 (72,065) 20,314
Series B Preferred Stock dividends declared ($0.875 per share) (138) (138) (276) (276)
Income (loss) applicable to common stockholders (46,670) 11,936 (72,341) 20,038
Changes in comprehensive income (loss) 3,540 (5,162) 7,799 (7,267)
Comprehensive income (loss) (42,992) 6,912 (64,266) 13,048
Revenues 1,292 2,697 (1,185) 3,312
Gain on derivative contracts 3,798 16,804 1,999 20,811
Foreign exchange gain (loss)   (5,731)   (14,435)
Suspension costs   (0)   (0)
Other (expense) income 1,939 (1,741) 7,943 (1,414)
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]        
Revenues 76,213 75,197 178,645 145,408
Cost of sales (58,994) (37,489) (125,863) (72,190)
Depreciation, depletion, amortization (29,068) (11,996) (49,940) (23,256)
General and administrative (3,738) (4,602) (8,849) (8,050)
Exploration and pre-development (2,097) (3,064) (3,641) (5,003)
Research and development (153) (1,579) (506) (2,061)
Gain on derivative contracts 0 0 0 0
Acquisition costs (81) (68) (136) (68)
Equity in earnings of subsidiaries 0 0 0 0
Other expense (6,091) (1,616) (11,821) (3,393)
Income (loss) before income taxes (24,009) 7,908 (22,111) 19,495
(Provision) benefit from income taxes (2,859) (3,715) (6,775) (9,203)
Net income (loss) (26,868) 4,193 (28,886) 10,292
Series B Preferred Stock dividends declared ($0.875 per share) 0 0 0 0
Income (loss) applicable to common stockholders (26,868) 4,193 (28,886) 10,292
Changes in comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) (26,868) 4,193 (28,886) 10,292
Revenues 76,213 75,197 178,645 145,408
Gain on derivative contracts 0 0 0 0
Foreign exchange gain (loss)   (74)   (74)
Suspension costs   6,801   11,818
Other (expense) income (6,091) (1,616) (11,821) (3,393)
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]        
Revenues 56,667 69,365 109,329 138,248
Cost of sales (45,687) (42,878) (88,743) (81,521)
Depreciation, depletion, amortization (20,409) (19,821) (38,324) (36,615)
General and administrative (414) (570) (869) (1,024)
Exploration and pre-development (3,044) (6,117) (6,742) (12,488)
Research and development (5) (758) (55) (1,712)
Gain on derivative contracts 0 0 0 0
Acquisition costs (153) (2) (153) (149)
Equity in earnings of subsidiaries 0 0 0 0
Other expense (20,058) (5,522) (32,700) (9,901)
Income (loss) before income taxes (33,103) 1,978 (58,257) 14,415
(Provision) benefit from income taxes 11,601 (426) 16,340 (1,194)
Net income (loss) (21,502) 1,552 (41,917) 13,221
Series B Preferred Stock dividends declared ($0.875 per share) 0 0 0 0
Income (loss) applicable to common stockholders (21,502) 1,552 (41,917) 13,221
Changes in comprehensive income (loss) 0 0 0 38
Comprehensive income (loss) (21,502) 1,552 (41,917) 13,259
Revenues 56,667 69,365 109,329 138,248
Gain on derivative contracts 0 0 0 0
Foreign exchange gain (loss)   8,281   19,577
Suspension costs   (0)   (0)
Other (expense) income (20,058) (5,522) (32,700) (9,901)
Consolidation, Eliminations [Member]        
Revenues 0 0 0 0
Cost of sales 0 0 0 0
Depreciation, depletion, amortization 0 0 0 0
General and administrative 0 0 0 0
Exploration and pre-development 0 0 0 0
Research and development 0 0 0 0
Gain on derivative contracts 0 0 0 0
Acquisition costs 0 0 0 0
Equity in earnings of subsidiaries 48,370 (5,745) 70,803 (23,513)
Other expense (2,439) (3,714) (8,832) (9,202)
Income (loss) before income taxes 45,931 (9,459) 61,971 (32,715)
(Provision) benefit from income taxes 2,439 3,714 8,832 9,202
Net income (loss) 48,370 (5,745) 70,803 (23,513)
Series B Preferred Stock dividends declared ($0.875 per share) 0 0 0 0
Income (loss) applicable to common stockholders 48,370 (5,745) 70,803 (23,513)
Changes in comprehensive income (loss) 0 0 0 (38)
Comprehensive income (loss) 48,370 (5,745) 70,803 (23,551)
Revenues 0 0 0 0
Gain on derivative contracts 0 0 0 0
Foreign exchange gain (loss)   0   0
Suspension costs   (0)   (0)
Other (expense) income $ (2,439) $ (3,714) $ (8,832) $ (9,202)