Quarterly report pursuant to Section 13 or 15(d)

Subsidiary Guarantors - Balance Sheets (Details)

v3.7.0.1
Subsidiary Guarantors - Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Current assets:        
Cash and cash equivalents   $ 31,610 $ 39,870 $ 23,473
Accounts receivable, net $ 36,874 29,682    
Accrued revenue 220,059 261,960    
Derivative instruments 237,086 73,022    
Other current assets 9,679 6,313    
Total current assets 503,698 402,587    
Unproved properties 2,330,010 2,331,173    
Proved properties 9,942,450 9,549,671    
Water handling and treatment systems 771,239 744,682    
Gathering systems and facilities 1,785,669 1,723,768    
Other property and equipment 42,290 41,231    
Property and equipment, gross 14,871,658 14,390,525    
Less accumulated depletion, depreciation, and amortization (2,566,359) (2,363,778)    
Property and equipment, net 12,305,299 12,026,747    
Derivative instruments 1,811,435 1,731,063    
Investments in unconsolidated affiliates 230,418 68,299    
Other assets, net 37,804 26,854    
Total assets 14,888,654 14,255,550 14,288,712  
Liabilities and Stockholders' Equity        
Accounts payable 37,706 38,627    
Accrued liabilities 416,588 393,803    
Revenue distributions payable 198,775 163,989    
Derivative Liability, Current 54,277 203,635    
Other current liabilities 16,090 17,334    
Total current liabilities 723,436 817,388    
Long-term debt 4,775,302 4,703,973    
Deferred income tax liability 1,081,563 950,217    
Derivative instruments 102 234    
Other liabilities 54,299 55,160    
Total liabilities 6,634,702 6,526,972    
Common stock 3,150 3,149    
Additional paid-in capital 6,407,158 5,299,481    
Accumulated earnings 1,228,391 959,995    
Total stockholders' equity 7,638,699 6,262,625    
Noncontrolling interest in consolidated subsidiary 615,253 1,465,953    
Total equity 8,253,952 7,728,578    
Total liabilities and equity 14,888,654 14,255,550    
Eliminations        
Current assets:        
Intercompany receivables (73,928) (67,332)    
Total current assets (73,928) (67,332)    
Proved properties (221,515) (177,286)    
Property and equipment, gross (221,515) (177,286)    
Property and equipment, net (221,515) (177,286)    
Investment in subsidiaries (632,905) 420,429    
Contingent acquisition consideration asset (198,064) (194,538)    
Total assets (1,126,412) (18,727)    
Liabilities and Stockholders' Equity        
Intercompany payable (73,928) (67,332)    
Total current liabilities (73,928) (67,332)    
Contingent acquisition consideration liability (198,064) (194,538)    
Total liabilities (271,992) (261,870)    
Partners' capital (1,469,673) (1,222,810)    
Total stockholders' equity (1,469,673) (1,222,810)    
Noncontrolling interest in consolidated subsidiary 615,253 1,465,953    
Total equity (854,420) 243,143    
Total liabilities and equity (1,126,412) (18,727)    
Antero Resources Corporation | Reportable legal entity        
Current assets:        
Cash and cash equivalents   17,568 25,392 16,590
Accounts receivable, net 35,674 28,442    
Intercompany receivables 2,428 3,193    
Accrued revenue 220,059 261,960    
Derivative instruments 237,086 73,022    
Other current assets 9,181 5,784    
Total current assets 504,428 389,969    
Unproved properties 2,330,010 2,331,173    
Proved properties 10,163,965 9,726,957    
Gathering systems and facilities 17,928 17,929    
Other property and equipment 42,290 41,231    
Property and equipment, gross 12,554,193 12,117,290    
Less accumulated depletion, depreciation, and amortization (2,284,181) (2,109,136)    
Property and equipment, net 10,270,012 10,008,154    
Derivative instruments 1,811,435 1,731,063    
Investment in subsidiaries 632,905 (420,429)    
Contingent acquisition consideration asset 198,064 194,538    
Other assets, net 26,530 21,087    
Total assets 13,443,374 11,924,382    
Liabilities and Stockholders' Equity        
Accounts payable 24,194 21,648    
Intercompany payable 71,500 64,139    
Accrued liabilities 369,505 332,162    
Revenue distributions payable 198,775 163,989    
Derivative Liability, Current 54,277 203,635    
Other current liabilities 15,904 17,134    
Total current liabilities 734,155 802,707    
Long-term debt 3,935,123 3,854,059    
Deferred income tax liability 1,081,563 950,217    
Derivative instruments 102 234    
Other liabilities 53,732 54,540    
Total liabilities 5,804,675 5,661,757    
Common stock 3,150 3,149    
Additional paid-in capital 6,407,158 5,299,481    
Accumulated earnings 1,228,391 959,995    
Total stockholders' equity 7,638,699 6,262,625    
Total equity 7,638,699 6,262,625    
Total liabilities and equity 13,443,374 11,924,382    
Non-Guarantor Subsidiaries | Reportable legal entity        
Current assets:        
Cash and cash equivalents   14,042 $ 14,478 $ 6,883
Accounts receivable, net 1,200 1,240    
Intercompany receivables 71,500 64,139    
Other current assets 498 529    
Total current assets 73,198 79,950    
Water handling and treatment systems 771,239 744,682    
Gathering systems and facilities 1,767,741 1,705,839    
Property and equipment, gross 2,538,980 2,450,521    
Less accumulated depletion, depreciation, and amortization (282,178) (254,642)    
Property and equipment, net 2,256,802 2,195,879    
Investments in unconsolidated affiliates 230,418 68,299    
Other assets, net 11,274 5,767    
Total assets 2,571,692 2,349,895    
Liabilities and Stockholders' Equity        
Accounts payable 13,512 16,979    
Intercompany payable 2,428 3,193    
Accrued liabilities 47,083 61,641    
Other current liabilities 186 200    
Total current liabilities 63,209 82,013    
Long-term debt 840,179 849,914    
Contingent acquisition consideration liability 198,064 194,538    
Other liabilities 567 620    
Total liabilities 1,102,019 1,127,085    
Partners' capital 1,469,673 1,222,810    
Total stockholders' equity 1,469,673 1,222,810    
Total equity 1,469,673 1,222,810    
Total liabilities and equity $ 2,571,692 $ 2,349,895