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Note 13 - Guarantor Subsidiaries - Unaudited Interim Condensed Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues $ 199,703 $ 161,532 $ 502,983 $ 448,321
Cost of sales (105,977) (95,878) (284,717) (311,202)
Depreciation, depletion, amortization (40,238) (50,774) (119,327) (139,038)
General and administrative (11,713) (7,978) (27,631) (26,855)
Exploration and pre-development (4,166) (5,689) (9,756) (16,091)
Loss on derivative contracts (6,666) (4,718) (12,775) (2,719)
Acquisition costs (2) (183) (13) (593)
Equity in earnings of subsidiaries 0 0 0 0
Other (expense) income (15,680) (17,389) (65,152) (62,799)
Income (loss) before income taxes 15,261 (21,130) (16,388) (111,590)
(Provision) benefit from income taxes (1,633) 1,614 (1,197) 20,009
Net income (loss) 13,628 (19,516) (17,585) (91,581)
Series B Preferred Stock dividends declared (138) (138) (414) (414)
Income (loss) applicable to common shareholders 13,490 (19,654) (17,999) (91,995)
Changes in comprehensive income (loss) 6,150 (3,288) (2,801) 4,511
Comprehensive income (loss) 19,778 (22,804) (20,386) (87,070)
Research and development 0 (53) 0 (614)
Reportable Legal Entities [Member] | Parent Company [Member]        
Revenues (9,558) 1,049 (12,877) (136)
Cost of sales (1,268) (472) (2,596) (1,190)
Depreciation, depletion, amortization 0 0 0 0
General and administrative (4,716) (2,951) (9,520) (12,110)
Exploration and pre-development (2) (3) (25) (22)
Loss on derivative contracts (6,666) (4,718) (12,775) (2,719)
Acquisition costs (2) (100) (13) (221)
Equity in earnings of subsidiaries 21,895 (6,761) 28,624 (77,563)
Other (expense) income 14,066 (5,560) (8,245) 2,382
Income (loss) before income taxes 13,749 (19,516) (17,427) (91,579)
(Provision) benefit from income taxes (121) 0 (158) (2)
Net income (loss) 13,628 (19,516) (17,585) (91,581)
Series B Preferred Stock dividends declared (138) (138) (414) (414)
Income (loss) applicable to common shareholders 13,490 (19,654) (17,999) (91,995)
Changes in comprehensive income (loss) 6,150 (3,288) (2,801) 4,511
Comprehensive income (loss) 19,778 (22,804) (20,386) (87,070)
Research and development   0   0
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]        
Revenues 200,124 144,999 491,860 409,339
Cost of sales (99,530) (85,829) (266,986) (280,397)
Depreciation, depletion, amortization (39,457) (47,448) (116,178) (132,104)
General and administrative (6,688) (4,722) (16,816) (13,571)
Exploration and pre-development (2,977) (4,315) (6,777) (10,645)
Loss on derivative contracts 0 0 0 0
Acquisition costs 0 (83) 0 (219)
Equity in earnings of subsidiaries 0 0 0 0
Other (expense) income (19,594) (8,523) (40,191) (54,975)
Income (loss) before income taxes 31,878 (5,884) 44,912 (83,093)
(Provision) benefit from income taxes (13,211) (625) (19,812) 6,864
Net income (loss) 18,667 (6,509) 25,100 (76,229)
Series B Preferred Stock dividends declared 0 0 0 0
Income (loss) applicable to common shareholders 18,667 (6,509) 25,100 (76,229)
Changes in comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) 18,667 (6,509) 25,100 (76,229)
Research and development   37   (521)
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]        
Revenues 9,137 15,484 24,000 39,118
Cost of sales (5,179) (9,577) (15,135) (29,615)
Depreciation, depletion, amortization (781) (3,326) (3,149) (6,934)
General and administrative (309) (305) (1,295) (1,174)
Exploration and pre-development (1,187) (1,371) (2,954) (5,424)
Loss on derivative contracts 0 0 0 0
Acquisition costs 0 0 0 (153)
Equity in earnings of subsidiaries 0 0 0 0
Other (expense) income 2,298 451 3,882 2,383
Income (loss) before income taxes 3,979 1,266 5,349 (1,892)
(Provision) benefit from income taxes (751) (1,518) (1,825) 558
Net income (loss) 3,228 (252) 3,524 (1,334)
Series B Preferred Stock dividends declared 0 0 0 0
Income (loss) applicable to common shareholders 3,228 (252) 3,524 (1,334)
Changes in comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) 3,228 (252) 3,524 (1,334)
Research and development   (90)   (93)
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
Loss on derivative contracts 0 0 0 0
Acquisition costs 0 0 0 0
Equity in earnings of subsidiaries (21,895) 6,761 (28,624) 77,563
Other (expense) income (12,450) (3,757) (20,598) (12,589)
Income (loss) before income taxes (34,345) 3,004 (49,222) 64,974
(Provision) benefit from income taxes 12,450 3,757 20,598 12,589
Net income (loss) (21,895) 6,761 (28,624) 77,563
Series B Preferred Stock dividends declared 0 0 0 0
Income (loss) applicable to common shareholders (21,895) 6,761 (28,624) 77,563
Changes in comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) $ (21,895) 6,761 $ (28,624) 77,563
Research and development   $ 0   $ 0