Quarterly report pursuant to Section 13 or 15(d)

Reportable Segments (Details)

v3.21.1
Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Sales and revenues:      
Sales and revenues - Third-party $ 1,203,558 $ 1,316,307  
Sales and revenues - Intersegment 640 798  
Revenues 1,204,198 1,317,105  
Operating expenses:      
Impairment of oil and gas properties 34,062 89,220  
Depletion, depreciation, and amortization 194,026 199,677  
General and administrative 44,074 31,221  
Other 207,872 120,286  
Total operating expenses 1,109,658 1,054,672  
Operating income (loss) 94,540 262,433  
Equity in earnings (loss) of unconsolidated affiliates 18,694 (128,055)  
Investment in unconsolidated affiliate 241,158 291,989 $ 255,082
Segment assets 13,000,382 14,525,789 $ 13,150,845
Capital expenditures for segment assets 123,158 311,611  
Lease operating      
Operating expenses:      
Cost of goods and services sold 24,547 25,644  
Gathering, compression, water handling and treatment      
Operating expenses:      
Cost of goods and services sold 605,077 588,624  
Operating segments | Gathering, compression, water handling and treatment      
Operating expenses:      
Cost of goods and services sold   588,624  
Operating segments | Exploration and production      
Sales and revenues:      
Sales and revenues - Third-party 1,038,768 1,270,234  
Sales and revenues - Intersegment 640 798  
Revenues 1,039,408 1,271,032  
Operating expenses:      
Impairment of oil and gas properties 34,062 89,220  
Depletion, depreciation, and amortization 194,026 199,677  
General and administrative 44,074 31,221  
Other 45,795 27,013  
Total operating expenses 947,581 961,399  
Operating income (loss) 91,827 309,633  
Equity in earnings (loss) of unconsolidated affiliates 18,694 (128,055)  
Investment in unconsolidated affiliate 241,158 291,989  
Segment assets 13,000,382 14,516,150  
Capital expenditures for segment assets 123,158 311,611  
Operating segments | Exploration and production | Lease operating      
Operating expenses:      
Cost of goods and services sold 24,547    
Operating segments | Exploration and production | Gathering, compression, water handling and treatment      
Operating expenses:      
Cost of goods and services sold 605,077 588,624  
Operating segments | Marketing      
Sales and revenues:      
Sales and revenues - Third-party 164,790 46,073  
Revenues 164,790 46,073  
Operating expenses:      
Other 162,077 93,273  
Total operating expenses 162,077 93,273  
Operating income (loss) 2,713 (47,200)  
Segment assets   9,639  
Operating segments | Antero Midstream Corporation      
Sales and revenues:      
Sales and revenues - Intersegment 224,121 243,708  
Revenues 224,121 243,708  
Operating expenses:      
Impairment of midstream assets 1,379 664,544  
Depletion, depreciation, and amortization 26,850 27,343  
General and administrative 17,930 13,537  
Other 5,061 4,836  
Total operating expenses 90,534 766,168  
Operating income (loss) 133,587 (522,460)  
Equity in earnings (loss) of unconsolidated affiliates 20,744 19,077  
Investment in unconsolidated affiliate 712,069 716,778  
Segment assets 5,546,760 5,781,359  
Capital expenditures for segment assets 28,389 67,983  
Operating segments | Antero Midstream Corporation | Gathering, compression, water handling and treatment      
Operating expenses:      
Cost of goods and services sold 39,314 55,908  
Elimination of intersegment transaction      
Sales and revenues:      
Sales and revenues - Intersegment (224,121) (243,708)  
Revenues (224,121) (243,708)  
Operating expenses:      
Impairment of midstream assets (1,379) (664,544)  
Depletion, depreciation, and amortization (26,850) (27,343)  
General and administrative (17,930) (13,537)  
Other (5,061) (4,836)  
Total operating expenses (90,534) (766,168)  
Operating income (loss) (133,587) 522,460  
Equity in earnings (loss) of unconsolidated affiliates (20,744) (19,077)  
Investment in unconsolidated affiliate (712,069) (716,778)  
Segment assets (5,546,760) (5,781,359)  
Capital expenditures for segment assets (28,389) (67,983)  
Elimination of intersegment transaction | Gathering, compression, water handling and treatment      
Operating expenses:      
Cost of goods and services sold $ (39,314) (55,908)  
Elimination of intersegment transaction | Exploration and production | Lease operating      
Operating expenses:      
Cost of goods and services sold   $ 25,644