Balance Sheet Image
v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Accounts receivable $ 46,419 $ 51,073
Accounts receivable, related parties 125,000  
Accrued revenue 317,886 474,827
Derivative instruments 422,849 245,263
Other current assets 10,731 35,450
Total current assets 922,885 806,613
Oil and gas properties, at cost (successful efforts method):    
Unproved properties 1,368,854 1,767,600
Proved properties 11,859,817 12,705,672
Water handling and treatment systems   1,013,818
Gathering systems and facilities 5,802 2,470,708
Other property and equipment 71,895 65,842
Property and equipment, gross 13,306,368 18,023,640
Less accumulated depletion, depreciation, and amortization (3,327,629) (4,153,725)
Property and equipment, net 9,978,739 13,869,915
Operating leases right-of-use assets 2,886,500  
Derivative instruments 333,174 362,169
Investments in unconsolidated affiliates 1,055,177 433,642
Other assets 21,094 47,125
Total assets 15,197,569 15,519,464
Current liabilities:    
Accounts payable 14,498 66,289
Accounts payable, related parties 97,883  
Accrued liabilities 400,850 465,070
Revenue distributions payable 207,988 310,827
Derivative instruments 6,721 532
Short-term lease liabilities 305,320 2,459
Other current liabilities 6,879 8,363
Total current liabilities 1,040,139 853,540
Long-term liabilities:    
Long-term debt 3,758,868 5,461,688
Deferred income tax liability 781,987 650,788
Derivative instruments 3,519  
Long-term lease liabilities 2,583,678 2,873
Other liabilities 58,635 63,098
Total liabilities 8,226,826 7,031,987
Commitments and contingencies (Notes 14 and 15)
Equity:    
Preferred stock, $0.01 par value; authorized - 50,000 shares; none issued
Common stock, $0.01 par value; authorized - 1,000,000 shares; 308,594 shares and 295,941 shares issued and outstanding at December 31, 2018 and 2019, respectively 2,959 3,086
Additional paid-in capital 6,130,365 6,485,174
Accumulated earnings 837,419 1,177,548
Total stockholders' equity 6,970,743 7,665,808
Noncontrolling interests in consolidated subsidiary   821,669
Total equity 6,970,743 8,487,477
Total liabilities and equity $ 15,197,569 $ 15,519,464

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