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Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Crude oil and natural gas sales $ 862,743 $ 1,109,584
Loss on natural gas derivatives, net 0 (1,124)
Crude oil and natural gas service operations 18,058 15,774
Total revenues 880,801 1,124,234
Operating costs and expenses:    
Production expenses 118,478 106,966
Production taxes 71,224 86,441
Transportation expenses 60,502 49,139
Exploration expenses 11,637 1,837
Crude oil and natural gas service operations 5,910 7,186
Depreciation, depletion, amortization and accretion 536,696 495,019
Property impairments 222,529 25,316
General and administrative expenses 42,911 47,617
Net (gain) loss on sale of assets and other 4,502 (252)
Total operating costs and expenses 1,074,389 819,269
Income (loss) from operations (193,588) 304,965
Other income (expense):    
Interest expense (63,594) (67,837)
Gain on extinguishment of debt 17,631 0
Other 532 1,355
Total other income (expense) (45,431) (66,482)
Income (loss) before income taxes (239,019) 238,483
(Provision) benefit for income taxes 52,235 (51,990)
Net income (loss) (186,784) 186,493
Net loss attributable to noncontrolling interests (1,120) (483)
Net income (loss) attributable to Continental Resources $ (185,664) $ 186,976
Basic net income (loss) per share (in dollars per share) $ (0.51) $ 0.50
Diluted net income (loss) per share (in dollars per share) $ (0.51) $ 0.50
Foreign currency translation adjustments $ 0 $ 116
Total other comprehensive income, net of tax 0 116
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (186,784) 186,609
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (1,120) (483)
Comprehensive income (loss) $ (185,664) $ 187,092