HighPeak Energy, Inc. Liquidation Value Calculator
HighPeak Energy, Inc.
Current Price: N/A
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Advanced: All 199 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$55.55M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$162.07M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$162.07M | USD | ||
| current_liabilities | ||||
| Long Term Debt Current total LongTermDebtCurrent |
$60.00M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$845,000 | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$20.93M | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$7.65M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$230.26M | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$1.19B | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$1.13B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$987,000 | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$845,000 | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$142,000 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
125.3M | shares | ||
Unmapped Tags (183)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $230.30M | USD | ||
| Accounts Payable Trade Current AccountsPayableTradeCurrent | $84.31M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $1.30M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $1.16B | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $0 | USD | ||
| Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium | $5.71M | USD | ||
| Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred | $873,000 | USD | ||
| Assets Assets | $3.21B | USD | ||
| Assets Current AssetsCurrent | $259.90M | USD | ||
| Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities | $1.61B | USD | ||
| Capitalized Costs Oil And Gas Producing Activities Gross CapitalizedCostsOilAndGasProducingActivitiesGross | $4.54B | USD | ||
| Capitalized Costs Oil And Gas Producing Activities Net CapitalizedCostsOilAndGasProducingActivitiesNet | $2.93B | USD | ||
| Capitalized Costs Proved Properties CapitalizedCostsProvedProperties | $4.48B | USD | ||
| Capitalized Costs Unproved Properties CapitalizedCostsUnprovedProperties | $59.28M | USD | ||
| Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves | $145.68M | USD | ||
| Capitalized Exploratory Well Costs CapitalizedExploratoryWellCosts | $16.12M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $600.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $125.33M | shares | ||
| Common Stock Value CommonStockValue | $13,000 | USD | ||
| Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities | $518.49M | USD | ||
| Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount | $7.19M | USD | ||
| Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward | $3.32M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $126.35M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $28.36M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $44,000 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $239.64M | USD | ||
| Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives | $7.13M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $358.85M | USD | ||
| Derivative Assets Current DerivativeAssetsCurrent | $29.57M | USD | ||
| Derivative Assets Noncurrent DerivativeAssetsNoncurrent | $4.20M | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $380,000 | USD | ||
| Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent | $360,000 | USD | ||
| Dividends Cash DividendsCash | $20.15M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-25.44M | USD | ||
| Inventory LIFO Reserve InventoryLIFOReserve | $0 | USD | ||
| Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies | $7.60M | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $3.85M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $50,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $3.21B | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $957,000 | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $16.17M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $10.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $3.01M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $432.55M | USD | ||
| Stockholders Equity StockholdersEquity | $1.59B | USD | ||
| Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures | $1.20M | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $5.07M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $619,000 | USD | ||
| Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | $155,000 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $619,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $75.43M | USD | ||
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $0 | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $7.24M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $365.99M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $239.64M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $94.62M | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $4.98M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-29.70M | USD | ||
| Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations | $3.82M | USD | ||
| Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes | $-7.24M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-5.63M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $1.04M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $888,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $31,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $118,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $79.17M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-515.34M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $511.60M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $0 | USD | ||
| Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts | $4.75M | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $7.86M | USD | ||
| Payments Of Dividends PaymentsOfDividends | $20.91M | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $155,000 | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $5.07M | USD | ||
| Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty | $6.72M | USD | ||
| Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment | $6.70M | USD | ||
| Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets | $54,000 | USD | ||
| Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties | $515.38M | USD | ||
| Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement | $0 | USD | ||
| Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment | $570,000 | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $0 | USD | ||
| Proceeds From Warrant Exercises ProceedsFromWarrantExercises | $1,000 | USD | ||
| Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt | $0 | USD | ||
| Share Based Compensation ShareBasedCompensation | $619,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $739,168 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $0 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $12.70M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $11 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | $0 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | $10.76M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | $11 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | $0 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | $12.70M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | $11 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | $25 | USD/shares | ||
| Accretion Expense Including Asset Retirement Obligations AccretionExpenseIncludingAssetRetirementObligations | $1.07M | USD | ||
| Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense | $1.07M | USD | ||
| Capitalized Exploratory Well Cost Charged To Expense1 CapitalizedExploratoryWellCostChargedToExpense1 | $11.09M | USD | ||
| Costs And Expenses CostsAndExpenses | $710.54M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-17,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $-33,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-16,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $6.17M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $1.07M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $0 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense | $15.41M | USD | ||
| Exploration Expense ExplorationExpense | $16.68M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $26.17M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $498,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $498,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $7.21M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $33,000 | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $465,000 | USD | ||
| Income Tax Receivable IncomeTaxReceivable | $3.20M | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $5.50M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $26,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $256,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $1.06M | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $0 | USD | ||
| Interest Expense InterestExpense | $147.14M | USD | ||
| Net Income Loss NetIncomeLoss | $18.96M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $16.87M | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $17.17M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $149.98M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $139.49M | USD | ||
| Other Nonoperating Expense OtherNonoperatingExpense | $2.84M | USD | ||
| Prepaid Expense Current PrepaidExpenseCurrent | $5.05M | USD | ||
| Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent | $5.10M | USD | ||
| Results Of Operations Exploration Expense ResultsOfOperationsExplorationExpense | $16.68M | USD | ||
| Results Of Operations Income Tax Expense ResultsOfOperationsIncomeTaxExpense | $37.53M | USD | ||
| Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts | $141.18M | USD | ||
| Results Of Operations Revenue From Oil And Gas Producing Activities ResultsOfOperationsRevenueFromOilAndGasProducingActivities | $863.36M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $863.36M | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $25.27M | USD | ||
| Accrued Royalties Current AccruedRoyaltiesCurrent | $30.66M | USD | ||
| Amortization Of Financing Costs AmortizationOfFinancingCosts | $5.88M | USD | ||
| Asset Retirement Obligation AssetRetirementObligation | $15.94M | USD | ||
| Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate | $0 | USD | ||
| Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent | $15.94M | USD | ||
| Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | $12 | USD/shares | ||
| Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding | $0 | shares | ||
| Costs Incurred Acquisition Of Oil And Gas Properties CostsIncurredAcquisitionOfOilAndGasProperties | $6.72M | USD | ||
| Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves | $0 | USD | ||
| Costs Incurred Acquisition Of Unproved Oil And Gas Properties CostsIncurredAcquisitionOfUnprovedOilAndGasProperties | $6.72M | USD | ||
| Costs Incurred Development Costs CostsIncurredDevelopmentCosts | $366.08M | USD | ||
| Costs Incurred Exploration Costs CostsIncurredExplorationCosts | $145.68M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $421.78M | USD | ||
| Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet | $44.91M | USD | ||
| Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | $30.83M | USD | ||
| Dilutive Securities DilutiveSecurities | $302,000 | USD | ||
| Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax | $44.91M | USD | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $65,000 | shares | ||
| Interest Paid Net InterestPaidNet | $135.54M | USD | ||
| Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount | $4.60M | USD | ||
| Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | $2.09M | USD | ||
| Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves | $152.09M | USD | ||
| Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions | $421.78M | USD | ||
| Results Of Operations Production Or Lifting Costs ResultsOfOperationsProductionOrLiftingCosts | $139.49M | USD | ||
| ContributionsInAidOfConstruction ContributionsInAidOfConstruction | $21.90M | USD | ||
| OilAndGasJointInterestBillingReceivables OilAndGasJointInterestBillingReceivables | $5.00M | USD | ||
| OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization | $1.61B | USD | ||
| OilAndGasPropertySuccessfulEffortMethodNet OilAndGasPropertySuccessfulEffortMethodNet | $2.93B | USD | ||
| ProductionTaxExpense ProductionTaxExpense | $37.22M | USD | ||
| ProvedOilAndGasPropertySuccessfulEffortMethod ProvedOilAndGasPropertySuccessfulEffortMethod | $4.48B | USD | ||
| ResultsOfOperationsAccretionOfAssetRetirementObligations ResultsOfOperationsAccretionOfAssetRetirementObligations | $1.07M | USD | ||
| StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited | $256,989 | shares | ||
| UnprovedOilAndGasPropertySuccessfulEffortMethod UnprovedOilAndGasPropertySuccessfulEffortMethod | $59.28M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.