XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Shareholders Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings
Continental Resources Shareholders' Equity
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Noncontrolling interests             $ 0
Total Equity $ 5,131,203            
Balance at Dec. 31, 2017   $ 3,752 $ 1,409,326 $ 307 $ 3,717,818 $ 5,131,203  
Balance, shares at Dec. 31, 2017   375,219,769          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to Continental Resources 233,946       233,946 233,946  
Net loss attributable to noncontrolling interests 0            
Net income 233,946            
Other comprehensive income, net of tax (unaudited) 2     2   2  
Stock-based compensation (unaudited) 10,905   10,905     10,905  
Restricted stock:              
Granted (unaudited) 12 $ 12       12  
Granted (unaudited), shares   1,180,032          
Repurchased and canceled (unaudited) (14,846) $ (3) (14,843)     (14,846)  
Repurchased and canceled (unaudited), shares   (276,108)          
Forfeited (unaudited), shares   (66,489)          
Forfeitures (unaudited) (1) $ (1)       (1)  
Balance at Mar. 31, 2018   $ 3,760 1,405,388 309 3,951,764 5,361,221  
Balance, shares at Mar. 31, 2018   376,057,204          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Noncontrolling interests             0
Total Equity 5,361,221            
Noncontrolling interests 276,728           276,728
Total Equity 6,421,861            
Balance at Dec. 31, 2018 $ 6,145,133 $ 3,760 1,434,823 415 4,706,135 6,145,133  
Balance, shares at Dec. 31, 2018 376,021,575 376,021,575          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to Continental Resources $ 186,976       186,976 186,976  
Net loss attributable to noncontrolling interests (483)           (483)
Net income 186,493            
Other comprehensive income, net of tax (unaudited) 116     116   116  
Contributions from Noncontrolling Interests 42,204           42,204
Distributions to Noncontrolling Interests (3,856)           (3,856)
Stock-based compensation (unaudited) 12,095   12,095     12,095  
Restricted stock:              
Granted (unaudited) $ 13 $ 13       13  
Granted (unaudited), shares 1,333,602 1,333,602          
Repurchased and canceled (unaudited) $ (20,622) $ (4) (20,618)     (20,622)  
Repurchased and canceled (unaudited), shares (439,419) (439,419)          
Forfeited (unaudited), shares (147,074) (147,074)          
Forfeitures (unaudited) $ (1) $ (1)       (1)  
Balance at Mar. 31, 2019 $ 6,323,710 $ 3,768 $ 1,426,300 $ 531 $ 4,893,111 $ 6,323,710  
Balance, shares at Mar. 31, 2019 376,768,684 376,768,684          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Noncontrolling interests $ 314,593           $ 314,593
Total Equity $ 6,638,303