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Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Crude oil and natural gas sales $ 1,081,400 $ 1,273,238 $ 3,328,409 $ 3,524,618
Gain (loss) on natural gas derivatives, net 1,195 (2,025) 53,519 (4,536)
Crude oil and natural gas service operations 21,602 10,938 54,886 40,210
Total revenues 1,104,197 1,282,151 3,436,814 3,560,292
Operating costs and expenses:        
Production expenses 114,050 103,032 333,446 286,165
Production taxes 86,931 98,572 267,237 262,747
Transportation expenses 62,038 46,008 164,569 142,559
Exploration expenses 2,472 2,324 7,399 4,347
Crude oil and natural gas service operations 8,224 5,163 26,616 17,434
Depreciation, depletion, amortization and accretion 484,031 469,333 1,464,672 1,370,912
Property impairments 20,199 23,770 66,854 86,715
General and administrative expenses 46,993 44,151 141,837 134,368
Net (gain) loss on sale of assets and other 535 (1,510) 647 (8,261)
Total operating costs and expenses 825,473 790,843 2,473,277 2,296,986
Income from operations 278,724 491,308 963,537 1,263,306
Other income (expense):        
Interest expense (68,090) (73,409) (204,398) (223,590)
Loss on extinguishment of debt (4,584) (7,133) (4,584) (7,133)
Other 1,119 869 3,196 2,231
Total other income (expense) (71,555) (79,673) (205,786) (228,492)
Income before income taxes 207,169 411,635 757,751 1,034,814
Provision for income taxes (49,747) (97,466) (177,386) (244,234)
Net income 157,422 314,169 580,365 790,580
Net loss attributable to noncontrolling interests (740) 0 (1,330) 0
Net income attributable to Continental Resources $ 158,162 $ 314,169 $ 581,695 $ 790,580
Basic net income per share (in dollars per share) $ 0.43 $ 0.84 $ 1.56 $ 2.13
Diluted net income per share (in dollars per share) $ 0.43 $ 0.84 $ 1.56 $ 2.11
Foreign currency translation adjustments $ (18) $ 105 $ 128 $ 123
Total other comprehensive income, net of tax (18) 105 128 123
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 157,404 314,274 580,493 790,703
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (740) 0 (1,330) 0
Comprehensive income $ 158,144 $ 314,274 $ 581,823 $ 790,703