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Condensed Consolidated Income Statements (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Oil and natural gas $ 111,623 $ 85,470 $ 317,040 $ 256,241
Contract drilling 50,612 51,619 143,527 128,059
Gas gathering and processing 57,823 51,399 167,926 150,493
Total revenues 220,058 188,488 628,493 534,793
Operating costs:        
Oil and natural gas 32,139 33,911 100,519 95,873
Contract drilling 32,032 34,747 95,593 91,213
Gas gathering and processing 43,134 38,116 124,441 111,862
Total operating costs 107,305 106,774 320,553 298,948
Depreciation, depletion, and amortization 63,537 54,533 178,976 151,545
General and administrative 9,278 9,235 28,752 26,902
Gain on disposition of assets (253) (81) (575) (1,153)
Total operating expenses 179,867 170,461 527,706 476,242
Income from operations 40,191 18,027 100,787 58,551
Other income (expense):        
Interest, net (7,945) (9,944) (25,678) (28,807)
Gain (loss) on derivatives (4,385) (2,614) (25,608) 21,019
Other, net 6 5 17 14
Total other income (expense) (12,324) (12,553) (51,269) (7,774)
Income before income taxes 27,867 5,474 49,518 50,777
Income tax expense:        
Deferred 6,744 1,769 12,380 22,084
Total income taxes 6,744 1,769 12,380 22,084
Net income 21,123 3,705 37,138 28,693
Net income attributable to non-controlling interest 2,224 0 4,586 0
Net income attributable to Unit Corporation $ 18,899 $ 3,705 $ 32,552 $ 28,693
Net income attributable to Unit Corporation per common share:        
Basic $ 0.36 $ 0.07 $ 0.63 $ 0.56
Diluted $ 0.36 $ 0.07 $ 0.62 $ 0.56