Quarterly report pursuant to Section 13 or 15(d)

Subsidiary Guarantors (Details)

v3.3.0.814
Subsidiary Guarantors (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Current assets:        
Cash and cash equivalents $ 27,410 $ 245,979 $ 6,308 $ 17,487
Accounts receivable, net 60,904 116,203    
Accrued revenue 115,793 191,558    
Derivative instruments 834,482 692,554    
Other current assets 1,739 5,866    
Total current assets 1,040,328 1,252,160    
Unproved properties 2,072,475 2,060,936    
Proved properties 7,805,203 6,515,221    
Water handling systems 517,513 421,012    
Gathering systems and facilities 1,448,404 1,197,239    
Other property and equipment 45,494 37,687    
Property and equipment, gross 11,889,089 10,232,095    
Less accumulated depletion, depreciation, and amortization (1,427,656) (879,643)    
Property and equipment, net 10,461,433 9,352,452    
Derivative instruments 2,007,828 899,997    
Other assets, net 67,485 68,886    
Total assets 13,577,074 11,573,495    
Liabilities and Stockholders' Equity        
Accounts payable 337,493 531,564    
Accrued liabilities 202,186 168,614    
Revenue distributions payable 161,513 182,352    
Deferred income tax liability 315,366 260,373    
Other current liabilities 9,211 12,202    
Total current liabilities 1,025,769 1,155,105    
Long-term debt 4,406,777 4,362,550    
Deferred income tax liability 978,139 534,423    
Other liabilities 55,965 47,587    
Total liabilities 6,466,650 6,099,665    
Common stock 2,770 2,621    
Additional paid-in capital 4,122,747 3,513,725    
Accumulated earnings 1,650,347 867,447    
Total equity 7,110,424 5,473,830    
Noncontrolling interest in consolidated subsidiary 1,334,560 1,090,037    
Total stockholders' equity 5,775,864 4,383,793    
Total liabilities and equity 13,577,074 11,573,495    
Eliminations        
Current assets:        
Accounts receivable, net 5      
Intercompany receivables (45,748) (19,026)    
Other current assets   (1)    
Total current assets (45,743) (19,027)    
Water handling systems (5)      
Property and equipment, gross (5)      
Property and equipment, net (5)      
Investment in subsidiaries 254,880 (137,423)    
Contingent acquisition consideration asset (174,716)      
Total assets 34,416 (156,450)    
Liabilities and Stockholders' Equity        
Intercompany payable (45,748) (19,026)    
Other current liabilities   (1)    
Total current liabilities (45,748) (19,027)    
Contingent acquisition consideration liability (174,716)      
Total liabilities (220,464) (19,027)    
Parent net investment   114,999    
Partners' capital (1,079,680) (1,342,459)    
Total equity 254,880 (137,423)    
Noncontrolling interest in consolidated subsidiary 1,334,560 1,090,037    
Total stockholders' equity (1,079,680) (1,227,460)    
Total liabilities and equity 34,416 (156,450)    
Antero Resources Corp | Reportable legal entity        
Current assets:        
Cash and cash equivalents 9,900 15,787    
Accounts receivable, net 60,235 116,203    
Intercompany receivables 3,560 1,380    
Accrued revenue 115,793 191,558    
Derivative instruments 834,482 692,554    
Other current assets 1,677 5,348    
Total current assets 1,025,647 1,022,830    
Unproved properties 2,072,475 2,060,936    
Proved properties 7,805,203 6,515,221    
Water handling systems   421,012    
Gathering systems and facilities 16,554 16,532    
Other property and equipment 45,494 37,687    
Property and equipment, gross 9,939,726 9,051,388    
Less accumulated depletion, depreciation, and amortization (1,293,187) (828,533)    
Property and equipment, net 8,646,539 8,222,855    
Derivative instruments 2,007,828 899,997    
Investment in subsidiaries (254,880) 137,423    
Contingent acquisition consideration asset 174,716      
Other assets, net 60,017 51,718    
Total assets 11,659,867 10,334,823    
Liabilities and Stockholders' Equity        
Accounts payable 252,146 485,628    
Intercompany payable 42,188 17,646    
Accrued liabilities 188,343 163,268    
Revenue distributions payable 161,513 182,352    
Deferred income tax liability 315,366 260,373    
Other current liabilities 9,080 12,203    
Total current liabilities 968,636 1,121,470    
Long-term debt 3,881,777 4,247,550    
Deferred income tax liability 978,139 534,423    
Other liabilities 55,451 47,587    
Total liabilities 5,884,003 5,951,030    
Common stock 2,770 2,621    
Additional paid-in capital 4,122,747 3,513,725    
Accumulated earnings 1,650,347 867,447    
Total equity 5,775,864 4,383,793    
Total stockholders' equity 5,775,864 4,383,793    
Total liabilities and equity 11,659,867 10,334,823    
Guarantor Subsidiaries | Reportable legal entity        
Current assets:        
Other current assets   1    
Total current assets   1    
Total assets   1    
Liabilities and Stockholders' Equity        
Long-term debt   115,000    
Total liabilities   115,000    
Parent net investment   (114,999)    
Total equity   (114,999)    
Total stockholders' equity   (114,999)    
Total liabilities and equity   1    
Non-Guarantor Subsidiaries | Reportable legal entity        
Current assets:        
Cash and cash equivalents 17,510 230,192    
Accounts receivable, net 664      
Intercompany receivables 42,188 17,646    
Other current assets 62 518    
Total current assets 60,424 248,356    
Water handling systems 517,518      
Gathering systems and facilities 1,431,850 1,180,707    
Property and equipment, gross 1,949,368 1,180,707    
Less accumulated depletion, depreciation, and amortization (134,469) (51,110)    
Property and equipment, net 1,814,899 1,129,597    
Other assets, net 7,468 17,168    
Total assets 1,882,791 1,395,121    
Liabilities and Stockholders' Equity        
Accounts payable 85,347 45,936    
Intercompany payable 3,560 1,380    
Accrued liabilities 13,843 5,346    
Other current liabilities 131      
Total current liabilities 102,881 52,662    
Long-term debt 525,000      
Contingent acquisition consideration liability 174,716      
Other liabilities 514      
Total liabilities 803,111 52,662    
Partners' capital 1,079,680 1,342,459    
Total equity 1,079,680 1,342,459    
Total stockholders' equity 1,079,680 1,342,459    
Total liabilities and equity $ 1,882,791 $ 1,395,121