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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Crude oil and natural gas sales $ 4,514,389 $ 4,678,722 $ 2,982,966
Gain (loss) on natural gas derivatives, net 49,083 (23,930) 91,647
Crude oil and natural gas service operations 68,475 54,794 46,215
Total revenues 4,631,947 4,709,586 3,120,828
Operating costs and expenses:      
Production expenses 444,649 390,423 324,214
Production taxes 357,988 353,140 208,278
Transportation expenses 225,649 191,587 0
Exploration expenses 14,667 7,642 12,393
Crude oil and natural gas service operations 33,230 21,639 16,880
Depreciation, depletion, amortization and accretion 2,017,383 1,859,327 1,674,901
Property impairments 86,202 125,210 237,370
General and administrative expenses 195,302 183,569 191,706
Litigation settlement 0 0 59,600
Net gain on sale of assets and other (535) (16,671) (53,915)
Total operating costs and expenses 3,374,535 3,115,866 2,671,427
Income from operations 1,257,412 1,593,720 449,401
Other income (expense):      
Interest expense (269,379) (293,032) (294,495)
Loss on extinguishment of debt (4,584) (7,133) (554)
Other 3,713 3,247 1,715
Total other income (expense) (270,250) (296,918) (293,334)
Income before income taxes 987,162 1,296,802 156,067
(Provision) benefit for income taxes (212,689) (307,102) 633,380
Net income (loss) 774,473 989,700 789,447
Net income (loss) attributable to noncontrolling interests (1,168) 1,383 0
Net income (loss) attributable to Continental Resources $ 775,641 $ 988,317 $ 789,447
Basic net income (loss) per share (in dollars per share) $ 2.09 $ 2.66 $ 2.13
Diluted net income (loss) per share (in dollars per share) $ 2.08 $ 2.64 $ 2.11
Foreign currency translation adjustments $ 140 $ 108 $ 567
Release of cumulative translation adjustments (555) 0 0
Other Comprehensive Income (Loss), Net of Tax (415) 108 567
Comprehensive Income (Loss), Net of Tax, Consolidated 774,058 989,808 790,014
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (1,168) 1,383 0
Comprehensive Income (Loss), Net of Tax, Attributable to Continental Resources $ 775,226 $ 988,425 $ 790,014