XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Crude oil and natural gas sales $ 1,113,852 $ 633,850
Gain on natural gas derivatives, net 10,174 46,858
Crude oil and natural gas service operations 17,002 4,719
Total revenues 1,141,028 685,427
Operating costs and expenses:    
Production expenses 92,962 72,854
Production taxes 80,580 41,234
Transportation expenses 49,297 0
Exploration expenses 1,720 4,998
Crude oil and natural gas service operations 4,583 2,837
Depreciation, depletion, amortization and accretion 454,378 382,156
Property impairments 33,784 51,372
General and administrative expenses 43,043 47,220
Net (gain) loss on sale of assets and other (41) 5,535
Total operating costs and expenses 760,306 608,206
Income from operations 380,722 77,221
Other income (expense):    
Interest expense (75,894) (71,172)
Other 654 442
Total other income (expense) (75,240) (70,730)
Income before income taxes 305,482 6,491
Provision for income taxes (71,536) (6,022)
Net income 233,946 469
Foreign currency translation adjustments 2 138
Total other comprehensive income, net of tax 2 138
Comprehensive income $ 233,948 $ 607
Basic net income per share (in dollars per share) $ 0.63 $ 0.00
Diluted net income per share (in dollars per share) $ 0.63 $ 0.00