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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Talos and Stone
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Talos and Stone
Balance at Dec. 31, 2014 $ 690,502   $ 215 $ 324,576 $ 365,711  
Equity based compensation 3,578       3,578  
Net loss (646,685)       (646,685)  
Balance at Dec. 31, 2015 120,895   258 398,033 (277,396)  
Contributions from Sponsors, net 73,500   43 73,457    
Equity based compensation 2,287       2,287  
Net loss (208,087)       (208,087)  
Balance at Dec. 31, 2016 6,986   312 489,870 (483,196)  
Contributions from Sponsors, net 91,891   54 91,837    
Equity based compensation 1,795       1,795  
Net loss (62,868)       (62,868)  
Balance at Dec. 31, 2017 (54,087)   312 489,870 (544,269)  
Cumulative effect adjustment (325)       (325)  
Sponsor Debt Exchange 102,000   29 101,971    
Stone Combination 731,964   201 731,763    
Equity based compensation   $ 4,148       $ 4,148
Net loss (97,855) $ (97,855)       $ (97,855)
Balance at Jun. 30, 2018 $ 685,845   $ 542 $ 1,323,604 $ (638,301)