Viewing Company
Company Name:
ANTERO RESOURCES LLC
CIK:
1476655
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2012-03-20
Last Filing Date:
2013-08-09
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2011-01-01 | 2011-06-30 | CY2010Q2 | 2012-04-11 | 0001104659-12-024670 | $ 24,762,000 | View |
| 2011-01-01 | 2011-09-30 | CY2010Q3 | 2012-04-11 | 0001104659-12-024676 | $ 164,956,000 | View |
| 2011-01-01 | 2011-12-31 | CY2009 | 2012-03-20 | 0001104659-12-019396 | $ 563,808,000 | View |
| 2012-01-01 | 2012-03-31 | CY2011Q1 | 2012-05-14 | 0001104659-12-036551 | $ 202,963,000 | View |
| 2012-01-01 | 2012-06-30 | CY2011Q2 | 2012-08-10 | 0001104659-12-056883 | $ 124,887,000 | View |
| 2012-01-01 | 2012-09-30 | CY2012Q3 | 2012-11-07 | 0001104659-12-075333 | $ -111,649,000 | View |
| 2013-01-01 | 2013-03-31 | CY2013Q1 | 2013-05-13 | 0001104659-13-040485 | $ -120,072,000 | View |
| 2013-01-01 | 2013-06-30 | CY2013Q2 | 2013-08-09 | 0001104659-13-062244 | $ 61,265,000 | View |
| 2012-01-01 | 2012-12-31 | CY2012 | 2013-03-15 | 0001104659-13-021219 | $ 15,000,000 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| us-gaap | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. | View |
| us-gaap | Accretion Expense | Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. | View |
| us-gaap | Accrued Fees and Other Revenue Receivable | For an unclassified balance sheet, the amount of fees and other revenue, excluding investment income receivable, earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms. | View |
| us-gaap | Business Combination, Acquisition Related Costs | This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. | View |
| us-gaap | Derivative Asset, Current | Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) | The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments. | View |
| us-gaap | Exploration Expense | "Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or ""G&G"" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells." | View |
| us-gaap | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves | Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in the estimated future income tax on future pretax net cash flows related to the entity's proved oil and gas reserves. | View |
| us-gaap | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. | View |
| us-gaap | Long-term Line of Credit, Noncurrent | The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities, Continuing Operations | Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Number of Operating Segments | Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. | View |
| us-gaap | Payments to Explore and Develop Oil and Gas Properties | The cash outflow for exploration and development of oil and gas properties. It includes cash payments related to development of oil and gas wells drilled at previously untested geologic structures (to determine the presence of oil or gas) and wells drilled at sites where the presence of oil or gas has already been established (to extract the oil or gas). | View |
| us-gaap | Proved Developed Reserves (Volume) | Net quantities of an enterprise's interests in proved developed reserves of either crude oil (including condensate and natural gas liquids), natural gas, synthetic oil and gas, or other nonrenewable natural resource that is intended to be upgraded into synthetic oil and gas as of the beginning and the end of the year. "Net" quantities of reserves include those relating to the enterprise's operating and nonoperating interests in properties. Quantities of reserves relating to royalty interests owned are included in "net" quantities if the necessary information is available to the enterprise. "Net" quantities does not include reserves relating to interests of others in properties owned by the enterprise. The unit of measure for reserve quantities is defined as "barrels" for oil and synthetic oil reserves or "cubic feet" or "cubic meters" for natural gas and synthetic gas reserves. | View |
| us-gaap | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Debt Issuance Cost, Gross, Noncurrent | Amount, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. | View |
| us-gaap | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Liabilities, Gross | Amount of deferred tax liability attributable to taxable temporary differences. | View |
| us-gaap | Deferred Tax Assets, Capital Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Gross | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. | View |
| us-gaap | Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance | Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Deferred Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. | View |
| us-gaap | Deferred Tax Liabilities, Net, Current | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. | View |
| us-gaap | Deferred Tax Liabilities, Derivatives | Amount of deferred tax liability attributable to taxable temporary differences from derivatives. | View |
| us-gaap | Deferred Tax Liabilities, Net, Noncurrent | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. | View |
| us-gaap | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. | View |
| us-gaap | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. | View |
| us-gaap | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. | View |
| us-gaap | Changes in Estimated Future Development Costs | Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in estimated future development costs. | View |
| us-gaap | Partners' Capital Account, Acquisitions | Change in the different classes of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners. | View |
| us-gaap | Partners' Capital Account, Distributions | Total distributions to each class of partners (i.e., general, limited and preferred partners). | View |
| us-gaap | Partners' Capital Account, Public Sale of Units | Monetary value of the issuance of new units of limited partnership interest in a public offering. | View |
| us-gaap | Payments of Capital Distribution | Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. | View |
| us-gaap | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. | View |
| us-gaap | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. | View |
| us-gaap | Payments to Acquire Oil and Gas Property | The cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale. | View |
| us-gaap | Payments to Acquire Other Property, Plant, and Equipment | Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. | View |
| us-gaap | Results of Operations, Depreciation, Depletion, Amortization and Accretion | Depreciation, depletion, amortization, and accretion related to oil and gas producing activities. | View |
| us-gaap | Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions | Depreciation, depletion and amortization, and valuation provisions (impairments) related to oil and gas producing activities. | View |
| us-gaap | Results of Operations, Dry Hole Costs | Dry hole costs from oil and gas producing activities. | View |
| us-gaap | Results of Operations, Exploration Expense | Exploration costs from oil and gas producing activities. | View |
| us-gaap | Results of Operations, Impairment of Oil and Gas Properties | Costs related to the impairment of oil and gas properties | View |
| us-gaap | Results of Operations, Income before Income Taxes | Income before income taxes for oil and gas producing activities. | View |
| us-gaap | Results of Operations, Income Tax Expense | Income tax expense for oil and gas producing activities. | View |
| us-gaap | Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) | The results of operations for oil and gas producing activities, excluding corporate overhead and interest costs. | View |
| us-gaap | Results of Operations, Production or Lifting Costs | Production (lifting) costs from oil and gas producing activities, including but not limited to lease operating expense, production and ad valorem taxes, and transportation expense. | View |
| us-gaap | Results of Operations, Revenue from Oil and Gas Producing Activities | Total revenues from oil and gas producing activities. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Current Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. | View |
| us-gaap | Decrease Due to Sales of Minerals in Place | Amount of decrease in standardized measure of discounted future net cash flow as a result of sales of minerals in place. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| us-gaap | Accretion of Discount (Deprecated 2016-01-31) | Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of passage of time. | View |
| us-gaap | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. | View |
| us-gaap | Accrued Liabilities and Other Liabilities | Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. | View |
| us-gaap | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. | View |
| us-gaap | APIC, Share-based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. | View |
| us-gaap | Amortization of Debt Discount (Premium) | Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. | View |
| us-gaap | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. | View |
| us-gaap | Asset Retirement Obligation, Accretion Expense | Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. | View |
| us-gaap | Asset Retirement Obligation, Liabilities Incurred | Amount of asset retirement obligations incurred during the period. | View |
| us-gaap | Asset Retirement Obligation, Liabilities Settled | Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. | View |
| us-gaap | Asset Retirement Obligations, Noncurrent | Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets, Current | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities | Amount of accumulated depreciation, depletion, amortization and valuation allowance relating to oil and gas producing activities. | View |
| us-gaap | Capitalized Costs, Oil and Gas Producing Activities, Gross | The sum of capitalized costs relating to oil and gas producing activities before accounting for accumulated depreciation. | View |
| us-gaap | Capitalized Costs, Oil and Gas Producing Activities, Net | Net amount of capitalized costs relating to oil and gas producing activities. | View |
| us-gaap | Capitalized Costs, Proved Properties | Capitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table. | View |
| us-gaap | Capitalized Costs, Unproved Properties | Capitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table. | View |
| us-gaap | Capitalized Costs, Wells and Related Equipment and Facilities | Capitalized costs which include those incurred to (1) to drill and equip those exploratory wells and exploratory-type stratigraphic test wells that have found proved reserves and (2) obtain access to proved reserves and provide facilities for extracting, treating, gathering, storing the oil and gas, including the drilling and equipping of development wells and development-type stratigraphic wells and service wells. | View |
| us-gaap | Cash Acquired from Acquisition | The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Contractual Obligation | Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. | View |
| us-gaap | Contractual Obligation, to be Paid, after Year Five | Amount of contractual obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Contractual Obligation, to be Paid, Year Five | Amount of contractual obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Contractual Obligation, to be Paid, Year Four | Amount of contractual obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Contractual Obligation, to be Paid, Year One | Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Contractual Obligation, to be Paid, Year Two | Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Contractual Obligation, to be Paid, Year Three | Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Costs Incurred, Acquisition of Oil and Gas Properties with Proved Reserves | Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have proved reserves. | View |
| us-gaap | Costs Incurred, Acquisition of Unproved Oil and Gas Properties | Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have unproved reserves. | View |
| us-gaap | Costs Incurred, Development Costs | Development costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities. | View |
| us-gaap | Derivative Asset, Noncurrent | Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative, Collateral, Obligation to Return Cash | Amount of obligation to return cash collateral under master netting arrangements that have not been offset against derivative assets. | View |
| us-gaap | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. | View |
| us-gaap | Discontinued Operation, Tax Effect of Discontinued Operation | Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. | View |
| us-gaap | Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period | Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. | View |
| us-gaap | Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, 10 Percent Annual Discount for Estimated Timing of Cash Flows (Deprecated 2014-01-31) | This is the amount that is derived from using a discount rate of ten percent a year to reflect the timing of the future net cash flows relating to proved oil and gas reserves. | View |
| us-gaap | Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Cash Inflows (Deprecated 2014-01-31) | Amount of estimated future cash inflows from sale of proved oil and gas reserves. | View |
| us-gaap | Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs (Deprecated 2013-01-31) | The future cost of developing oil and gas from proved reserves located in this geographic region. | View |
| us-gaap | Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31) | The estimated future income tax expenses that will be incurred based on the future income less future expenses derived from production and sale of proved oil and gas reserves in this geographic region. | View |
| us-gaap | Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Net Cash Flows (Deprecated 2014-01-31) | Amount of estimated net future cash inflows, after subtracting future development and production costs and future income tax expenses, from sale of proved oil and gas reserves. | View |
| us-gaap | Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2013-01-31) | The future cost of producing oil and gas from proved reserves located in this geographic region. | View |
| us-gaap | Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Standardized Measure (Deprecated 2014-01-31) | This amount is the future net cash flows less the computed discount. | View |
| us-gaap | Distribution Made to Member or Limited Partner, Cash Distributions Paid (Deprecated 2013-01-31) | The amount of cash distributions paid to a common shareholder or unit-holder by a LLC or LP. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31) | Percentage of revenue generated from a single external customer that accounts for 10 percent or more of an entity's revenues. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). | View |
| us-gaap | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. | View |
| us-gaap | Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs | Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of extensions, discoveries and improved recovery of proved oil and gas reserves. | View |
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. | View |
| us-gaap | Gain (Loss) on Sale of Commodity Contracts | The difference between the book value and the sale price of agreements to purchase or sell mineral resources, energy, and agricultural products at some future point. This element refers to the gain (loss) included in earnings and not to the cash proceeds. | View |
| us-gaap | Gain (Loss) on Sale of Assets and Asset Impairment Charges | Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. | View |
| us-gaap | Gains (Losses) on Sales of Other Assets (Deprecated 2013-01-31) | The net gain (loss) resulting from the sale or disposal of assets not required to be reported separately in the statement of income. | View |
| us-gaap | Gas Gathering, Transportation, Marketing and Processing Costs (Deprecated 2018-01-31) | Cost incurred related to the gas activities, such as transportation, marketing and processing crude oil, natural gas and refined petroleum products. | View |
| us-gaap | Gas Gathering, Transportation, Marketing and Processing Revenue (Deprecated 2018-01-31) | Revenue related to midstream and downstream gas activities. May include the following: gathering from wells, processing to remove impurities, storage, transmission, and the sale of natural gas and related products. | View |
| us-gaap | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Impairment of Oil and Gas Properties | The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. | View |
| us-gaap | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) | The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. | View |
| us-gaap | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. | View |
| us-gaap | Increase (Decrease) in Notes Receivables | The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note. | View |
| us-gaap | Increase (Decrease) in Other Current Assets and Liabilities, Net | Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. | View |
| us-gaap | Increase Due to Purchases of Minerals in Place | Amount of increase in standardized measure of discounted future net cash flow as a result of purchases of minerals in place. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. | View |
| us-gaap | Junior Subordinated Notes, Noncurrent | Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Junior Subordinated Notes, which have a lower priority than senior instruments, excluding current portion. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. | View |
| us-gaap | Long-term Debt | Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Notes Payable, Noncurrent | Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. | View |
| us-gaap | Losses (Gains) on Sales of Assets and Asset Impairment Charges (Deprecated 2012-01-31) | The aggregate impact on earnings in the period of (a) the loss (gain) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired during the reporting period, and (b) the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. | View |
| us-gaap | Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) | Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest. | View |
| us-gaap | Natural Gas Production Revenue (Deprecated 2018-01-31) | Revenue from natural gas production during the reporting period. Natural gas consists largely of the hydrocarbon methane, and is found in underground formations either by itself or with crude oil. | View |
| us-gaap | Net Cash Provided by (Used in) Continuing Operations | The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities, Continuing Operations | Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities, Continuing Operations | Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. | View |
| us-gaap | Net Increase (Decrease) in Sales and Transfer Prices and Production Costs | Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in sales and transfer prices and in production (lifting) costs related to future production. | View |
| us-gaap | Noncontrolling Interest, Decrease from Deconsolidation | The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. | View |
| us-gaap | Financing Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. | View |
| us-gaap | Financing Receivable, after Allowance for Credit Loss, Noncurrent | Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. | View |
| us-gaap | Notes Payable | Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. | View |
| us-gaap | Financing Receivable, after Allowance for Credit Loss | Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. | View |
| us-gaap | Oil and Gas Production Expense (Deprecated 2018-01-31) | Costs incurred to operate and maintain an entities' wells and related equipment and facilities, including depreciation and applicable operating costs of support equipment and facilities and other costs of operating and maintaining those wells and related equipment and facilities. | View |
| us-gaap | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Operating Loss Carryforwards | Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. | View |
| us-gaap | Other Assets, Current | Amount of current assets classified as other. | View |
| us-gaap | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. | View |
| us-gaap | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Noncash Expense | Amount of expense or loss included in net income that result in no cash flow, classified as other. | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. | View |
| us-gaap | Previously Estimated Development Costs Incurred During Period (Deprecated 2015-01-31) | Amount of (increase) decrease in standardized measure of discounted future net cash flow as a result of previously estimated development costs incurred. | View |
| us-gaap | Price Risk Derivative Assets, at Fair Value | Fair value as of the balance sheet date of price risk derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets on the balance sheet. | View |
| us-gaap | Proceeds from Issuance of Preferred Stock and Preference Stock | Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. | View |
| us-gaap | Proceeds from Issuance of Unsecured Debt | The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. | View |
| us-gaap | Proceeds from Long-term Lines of Credit | The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. | View |
| us-gaap | Proceeds from Other Equity | Amount of cash inflow from the issuance of equity classified as other. | View |
| us-gaap | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. | View |
| us-gaap | Proceeds from (Repayments of) Lines of Credit | The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). | View |
| us-gaap | Proceeds from Sale of Productive Assets | The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. | View |
| us-gaap | Production Tax Expense | A tax assessed on oil and gas production. | View |
| us-gaap | Productive Gas Wells, Number of Wells, Gross | The total number of producing gas wells and gas wells capable of production, in which the entity owns an undivided working interest. | View |
| us-gaap | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. | View |
| us-gaap | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Other, Gross | Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. | View |
| us-gaap | Proved Developed and Undeveloped Reserves, Production | Production of proved reserves. | View |
| us-gaap | Proved Oil and Gas Property, Successful Effort Method | Oil and Gas properties with proved reserves under the successful effort method. | View |
| us-gaap | Repayments of Long-term Lines of Credit | The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. | View |
| us-gaap | Repayments of Other Long-term Debt | Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer. | View |
| us-gaap | Restricted Stock Award, Forfeitures | The total value of forfeitures related to restricted stock awards forfeited during the period. | View |
| us-gaap | Revisions of Previous Quantity Estimates | Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of revisions of estimated quantity of oil and gas in proved reserves. | View |
| us-gaap | Sales and Transfers of Oil and Gas Produced, Net of Production Costs | Amount of (increase) decrease in standardized measure of discounted future net cash flow as a result of sales and transfers of oil and gas produced. | View |
| us-gaap | Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other | Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of changes from other sources. | View |
| us-gaap | Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Period Increase (Decrease) | Amount of increase (decrease) in standardized measure of discounted future net cash flow relating to proved oil and gas reserves. | View |
| us-gaap | Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves | Amount of discounted future accumulated cash inflow relating to proved oil and gas reserves. | View |
| us-gaap | Stockholders' Equity, Period Increase (Decrease) | The increase (decrease) in stockholders' equity during the period. | View |
| us-gaap | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. | View |
| us-gaap | Unproved Oil and Gas Property, Successful Effort Method | Oil and Gas properties with unproved reserves under the successful effort method. | View |
| us-gaap | Unrealized Gain (Loss) on Commodity Contracts | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open agreements to purchase or sell mineral resources, energy, and agricultural products at some future point held at each balance sheet date, that was included in earnings for the period. | View |
| us-gaap | Unrealized Gain (Loss) on Derivatives | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. | View |
| us-gaap | Unrealized Gain (Loss) on Derivatives and Commodity Contracts | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period. | View |
| us-gaap | Unrecognized Tax Benefits | Amount of unrecognized tax benefits. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities | View |
| Gain (Loss) on Sale of Commodity Contracts | View |
| Gain (Loss) on Sale of Assets and Asset Impairment Charges | View |
| Gains (Losses) on Sales of Other Assets (Deprecated 2013-01-31) | View |
| Accounts Payable, Current | View |
| Accounts Receivable, after Allowance for Credit Loss, Current | View |
| Accretion Expense | View |
| Accretion of Discount (Deprecated 2016-01-31) | View |
| Accrued Fees and Other Revenue Receivable | View |
| Accrued Income Taxes, Current | View |
| Accrued Liabilities and Other Liabilities | View |
| Accrued Liabilities, Current | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | View |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | View |
| Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | View |
| Accounts Receivable, Allowance for Credit Loss, Current | View |
| Amortization of Debt Discount (Premium) | View |
| Amortization of Debt Issuance Costs | View |
| Asset Retirement Obligation, Accretion Expense | View |
| Asset Retirement Obligation, Liabilities Incurred | View |
| Asset Retirement Obligation, Liabilities Settled | View |
| Asset Retirement Obligations, Noncurrent | View |
| Assets | View |
| Assets, Current | View |
| Business Combination, Acquisition Related Costs | View |
| Capitalized Costs, Oil and Gas Producing Activities, Gross | View |
| Capitalized Costs, Oil and Gas Producing Activities, Net | View |
| Capitalized Costs, Proved Properties | View |
| Capitalized Costs, Unproved Properties | View |
| Capitalized Costs, Wells and Related Equipment and Facilities | View |
| Cash Acquired from Acquisition | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Contractual Obligation | View |
| Contractual Obligation, to be Paid, after Year Five | View |
| Contractual Obligation, to be Paid, Year Five | View |
| Contractual Obligation, to be Paid, Year Four | View |
| Contractual Obligation, to be Paid, Year One | View |
| Contractual Obligation, to be Paid, Year Two | View |
| Contractual Obligation, to be Paid, Year Three | View |
| Costs Incurred, Acquisition of Oil and Gas Properties with Proved Reserves | View |
| Costs Incurred, Acquisition of Unproved Oil and Gas Properties | View |
| Costs Incurred, Development Costs | View |
| Current Income Tax Expense (Benefit) | View |
| Decrease Due to Sales of Minerals in Place | View |
| Debt Issuance Cost, Gross, Noncurrent | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Tax Liabilities, Gross | View |
| Deferred Tax Assets, Capital Loss Carryforwards | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Net of Valuation Allowance | View |
| Deferred Tax Assets, Operating Loss Carryforwards | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Deferred Tax Liabilities, Net | View |
| Deferred Tax Liabilities, Net, Current | View |
| Deferred Tax Liabilities, Derivatives | View |
| Deferred Tax Liabilities, Net, Noncurrent | View |
| Depreciation, Depletion and Amortization | View |
| Derivative Asset, Current | View |
| Derivative Asset, Noncurrent | View |
| Derivative, Collateral, Obligation to Return Cash | View |
| Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) | View |
| Derivative Liability, Current | View |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | View |
| Discontinued Operation, Tax Effect of Discontinued Operation | View |
| Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period | View |
| Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, 10 Percent Annual Discount for Estimated Timing of Cash Flows (Deprecated 2014-01-31) | View |
| Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Cash Inflows (Deprecated 2014-01-31) | View |
| Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs (Deprecated 2013-01-31) | View |
| Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31) | View |
| Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Net Cash Flows (Deprecated 2014-01-31) | View |
| Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2013-01-31) | View |
| Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Standardized Measure (Deprecated 2014-01-31) | View |
| Distribution Made to Member or Limited Partner, Cash Distributions Paid (Deprecated 2013-01-31) | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31) | View |
| Exploration Expense | View |
| Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs | View |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | View |
| Gas Gathering, Transportation, Marketing and Processing Costs (Deprecated 2018-01-31) | View |
| Gas Gathering, Transportation, Marketing and Processing Revenue (Deprecated 2018-01-31) | View |
| General and Administrative Expense | View |
| Impairment of Oil and Gas Properties | View |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | View |
| Income Tax Expense (Benefit) | View |
| Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | View |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | View |
| Increase (Decrease) in Accounts Payable | View |
| Increase (Decrease) in Accounts Receivable | View |
| Increase (Decrease) in Accrued Liabilities | View |
| Changes in Estimated Future Development Costs | View |
| Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves | View |
| Increase (Decrease) in Notes Receivables | View |
| Increase (Decrease) in Other Current Assets and Liabilities, Net | View |
| Increase (Decrease) in Other Operating Assets | View |
| Increase Due to Purchases of Minerals in Place | View |
| Interest Expense | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Inventory, Net | View |
| Junior Subordinated Notes, Noncurrent | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Liabilities, Current | View |
| Long-term Debt | View |
| Long-term Line of Credit, Noncurrent | View |
| Notes Payable, Noncurrent | View |
| Losses (Gains) on Sales of Assets and Asset Impairment Charges (Deprecated 2012-01-31) | View |
| Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) | View |
| Natural Gas Production Revenue (Deprecated 2018-01-31) | View |
| Net Cash Provided by (Used in) Continuing Operations | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Financing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Investing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Cash Provided by (Used in) Operating Activities, Continuing Operations | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Attributable to Noncontrolling Interest | View |
| Net Increase (Decrease) in Sales and Transfer Prices and Production Costs | View |
| Noncontrolling Interest, Decrease from Deconsolidation | View |
| Financing Receivable, after Allowance for Credit Loss, Current | View |
| Financing Receivable, after Allowance for Credit Loss, Noncurrent | View |
| Notes Payable | View |
| Notes Payable, Current | View |
| Financing Receivable, after Allowance for Credit Loss | View |
| Number of Operating Segments | View |
| Oil and Gas Production Expense (Deprecated 2018-01-31) | View |
| Operating Expenses | View |
| Operating Income (Loss) | View |
| Operating Loss Carryforwards | View |
| Other Assets, Current | View |
| Other Assets, Noncurrent | View |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | View |
| Other Liabilities, Noncurrent | View |
| Other Noncash Expense | View |
| Other Nonoperating Income (Expense) | View |
| Partners' Capital Account, Acquisitions | View |
| Partners' Capital Account, Distributions | View |
| Partners' Capital Account, Public Sale of Units | View |
| Payments of Capital Distribution | View |
| Payments of Financing Costs | View |
| Payments to Acquire Businesses, Net of Cash Acquired | View |
| Payments to Acquire Oil and Gas Property | View |
| Payments to Acquire Other Property, Plant, and Equipment | View |
| Payments to Explore and Develop Oil and Gas Properties | View |
| Prepaid Expense, Current | View |
| Previously Estimated Development Costs Incurred During Period (Deprecated 2015-01-31) | View |
| Price Risk Derivative Assets, at Fair Value | View |
| Proceeds from Issuance of Preferred Stock and Preference Stock | View |
| Proceeds from Issuance of Unsecured Debt | View |
| Proceeds from Long-term Lines of Credit | View |
| Proceeds from Other Equity | View |
| Proceeds from (Payments for) Other Financing Activities | View |
| Proceeds from (Repayments of) Lines of Credit | View |
| Proceeds from Sale of Productive Assets | View |
| Production Tax Expense | View |
| Productive Gas Wells, Number of Wells, Gross | View |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | View |
| Property, Plant and Equipment, Gross | View |
| Property, Plant and Equipment, Net | View |
| Property, Plant and Equipment, Other, Gross | View |
| Proved Developed and Undeveloped Reserves, Production | View |
| Proved Developed Reserves (Volume) | View |
| Proved Oil and Gas Property, Successful Effort Method | View |
| Repayments of Long-term Lines of Credit | View |
| Repayments of Other Long-term Debt | View |
| Restricted Stock Award, Forfeitures | View |
| Results of Operations, Depreciation, Depletion, Amortization and Accretion | View |
| Results of Operations, Depreciation, Depletion and Amortization, and Valuation Provisions | View |
| Results of Operations, Dry Hole Costs | View |
| Results of Operations, Exploration Expense | View |
| Results of Operations, Impairment of Oil and Gas Properties | View |
| Results of Operations, Income before Income Taxes | View |
| Results of Operations, Income Tax Expense | View |
| Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) | View |
| Results of Operations, Production or Lifting Costs | View |
| Results of Operations, Revenue from Oil and Gas Producing Activities | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenues | View |
| Revisions of Previous Quantity Estimates | View |
| Sales and Transfers of Oil and Gas Produced, Net of Production Costs | View |
| Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other | View |
| Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Period Increase (Decrease) | View |
| Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Period Increase (Decrease) | View |
| Stock Issued During Period, Value, New Issues | View |
| Unproved Oil and Gas Property, Successful Effort Method | View |
| Unrealized Gain (Loss) on Commodity Contracts | View |
| Unrealized Gain (Loss) on Derivatives | View |
| Unrealized Gain (Loss) on Derivatives and Commodity Contracts | View |
| Unrecognized Tax Benefits | View |
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | View |