10-Q Filing

ANTERO RESOURCES CORP CIK: 1433270 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-007919`
Period End Date	20170930
Filing Date	20171101
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	ar-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 120 Cash Flow Statement 96 Stockholders Equity 14 Comprehensive Income 4

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.32M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.51M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,195 in 2016 and 2017	`AccountsReceivableNetCurrent`	$43.85M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,195 in 2016 and 2017	`AccountsReceivableNetCurrent`	$29.68M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	315.47M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	314.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	314.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	315.47M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$233.59M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$261.96M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$73.02M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$299.80M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.31M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.02M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$610.95M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$402.59M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.31B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.33B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$9.55B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$10.78B	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$891.87M	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$744.68M	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$1.98B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$1.72B	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$54.57M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$41.23M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$16.01B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$14.39B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.97B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.36B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.03B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.04B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$876.29M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$1.73B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$287.84M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$68.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$26.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$38.93M	USD	Point-in-time
Total assets	`Assets`	$14.63B	USD	Point-in-time
Total assets	`Assets`	$14.26B	USD	Point-in-time
Total assets	`Assets`	$14.85B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$47.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$393.80M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$429.70M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$163.99M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$220.97M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$203.63M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$4.29M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.27M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$717.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$817.39M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.51B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$1.18B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$950.22M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$234.00K	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$427.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$52.76M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$55.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.46B	USD	Point-in-time
Commitments and contingencies (notes 13 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (notes 13 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; issued and outstanding 314,877 shares and 315,448 shares, respectively	`CommonStockValue`	$3.15M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; issued and outstanding 314,877 shares and 315,448 shares, respectively	`CommonStockValue`	$3.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.56B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$960.00M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.09B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.66B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.26B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$1.47B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$731.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.85B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Natural gas sales	`NaturalGasProductionRevenue`	$364.37M	USD	1 Quarter
Natural gas sales	`NaturalGasProductionRevenue`	$1.33B	USD	3 Qtrs
Natural gas sales	`NaturalGasProductionRevenue`	$848.94M	USD	3 Qtrs
Natural gas sales	`NaturalGasProductionRevenue`	$409.14M	USD	1 Quarter
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$224.53M	USD	1 Quarter
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$274.74M	USD	3 Qtrs
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$590.00M	USD	3 Qtrs
Natural gas liquids sales	`NaturalGasLiquidsRevenues`	$106.96M	USD	1 Quarter
Oil sales	`OilAndCondensateRevenue`	$14.79M	USD	1 Quarter
Oil sales	`OilAndCondensateRevenue`	$26.53M	USD	1 Quarter
Oil sales	`OilAndCondensateRevenue`	$80.00M	USD	3 Qtrs
Oil sales	`OilAndCondensateRevenue`	$41.71M	USD	3 Qtrs
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$2.97M	USD	1 Quarter
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$10.11M	USD	3 Qtrs
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$2.87M	USD	1 Quarter
Gathering, processing, and water handling and treatment	`WaterDistributionAndGatheringRevenue`	$8.66M	USD	3 Qtrs
Marketing	`MarketingRevenue`	$166.66M	USD	3 Qtrs
Marketing	`MarketingRevenue`	$287.19M	USD	3 Qtrs
Marketing	`MarketingRevenue`	$97.08M	USD	1 Quarter
Marketing	`MarketingRevenue`	$50.77M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$458.46M	USD	3 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-65.96M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$125.62M	USD	3 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$530.33M	USD	1 Quarter
Total revenue	`Revenues`	$647.88M	USD	1 Quarter
Total revenue	`Revenues`	$2.63B	USD	3 Qtrs
Total revenue	`Revenues`	$1.12B	USD	1 Quarter
Total revenue	`Revenues`	$1.59B	USD	3 Qtrs
Lease operating	`OilAndGasProductionExpense`	$56.03M	USD	3 Qtrs
Lease operating	`OilAndGasProductionExpense`	$37.19M	USD	3 Qtrs
Lease operating	`OilAndGasProductionExpense`	$13.85M	USD	1 Quarter
Lease operating	`OilAndGasProductionExpense`	$23.49M	USD	1 Quarter
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$282.13M	USD	1 Quarter
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$234.91M	USD	1 Quarter
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$815.71M	USD	3 Qtrs
Gathering, compression, processing, and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$649.71M	USD	3 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$52.30M	USD	3 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$23.00M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$15.55M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$70.34M	USD	3 Qtrs
Marketing	`MarketingExpenses`	$78.88M	USD	1 Quarter
Marketing	`MarketingExpenses`	$378.52M	USD	3 Qtrs
Marketing	`MarketingExpenses`	$246.30M	USD	3 Qtrs
Marketing	`MarketingExpenses`	$114.61M	USD	1 Quarter
Exploration	`ExplorationExpense`	$1.17M	USD	1 Quarter
Exploration	`ExplorationExpense`	$5.51M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$3.29M	USD	3 Qtrs
Exploration	`ExplorationExpense`	$1.60M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$83.10M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$41.00M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$47.22M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$11.75M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$199.11M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$588.06M	USD	3 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$610.88M	USD	3 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$206.97M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.85M	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.94M	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$658.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$628.00K	USD	1 Quarter
General and administrative (including equity-based compensation expense)	`GeneralAndAdministrativeExpense`	$191.00M	USD	3 Qtrs
General and administrative (including equity-based compensation expense)	`GeneralAndAdministrativeExpense`	$57.58M	USD	1 Quarter
General and administrative (including equity-based compensation expense)	`GeneralAndAdministrativeExpense`	$62.20M	USD	1 Quarter
General and administrative (including equity-based compensation expense)	`GeneralAndAdministrativeExpense`	$173.97M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.93B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.08B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$719.93M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$649.17M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-72.05M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$467.33M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-343.79M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$553.03M	USD	3 Qtrs
Income Loss From Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$12.89M	USD	3 Qtrs
Income Loss From Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$7.03M	USD	1 Quarter
Income Loss From Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$2.03M	USD	3 Qtrs
Income Loss From Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.54M	USD	1 Quarter
Interest	`InterestExpense`	$59.76M	USD	1 Quarter
Interest	`InterestExpense`	$185.63M	USD	3 Qtrs
Interest	`InterestExpense`	$70.06M	USD	1 Quarter
Interest	`InterestExpense`	$205.31M	USD	3 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-183.61M	USD	3 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-192.42M	USD	3 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-58.21M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-63.03M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$409.12M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.61M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-527.40M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.08M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$140.92M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-45.08M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-230.75M	USD	3 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$105.09M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-296.64M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-90.00M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$268.20M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$255.52M	USD	3 Qtrs
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.40M	USD	3 Qtrs
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.94M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$127.32M	USD	3 Qtrs
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.06M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-135.06M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-363.04M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$128.20M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$238.25M	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	3 Qtrs
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.26	USD	3 Qtrs
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-1.26	USD	3 Qtrs
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	3 Qtrs
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	315.46M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.61M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	315.27M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	308.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.14M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.61M	shares	3 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-296.64M	USD	3 Qtrs
Net income (loss) including noncontrolling interest	`ProfitLoss`	$-90.00M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$268.20M	USD	1 Quarter
Net income (loss) including noncontrolling interest	`ProfitLoss`	$255.52M	USD	3 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$612.82M	USD	3 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$589.90M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$83.10M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$41.00M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$47.22M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$11.75M	USD	1 Quarter
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$458.46M	USD	3 Qtrs
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-65.96M	USD	1 Quarter
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$125.62M	USD	3 Qtrs
Derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$530.33M	USD	1 Quarter
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$-137.39M	USD	3 Qtrs
Gains on settled derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$-813.56M	USD	3 Qtrs
Proceeds from derivative monetizations	`ProceedsFromDerivativeMonetizations`	$749.91M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$105.09M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-230.75M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.38M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$78.92M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.45M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$75.67M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$12.89M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$7.03M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$2.03M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$1.54M	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$10.12M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.54M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.19M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.77M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.08M	USD	3 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$68.25M	USD	3 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-28.38M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.84M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.68M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.68M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.04M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$41.39M	USD	3 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$56.98M	USD	3 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$42.25M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-977.00K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$103.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$905.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	3 Qtrs
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$179.32M	USD	3 Qtrs
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$64.79M	USD	3 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$559.57M	USD	3 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$182.21M	USD	3 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.01B	USD	3 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$946.51M	USD	3 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$137.35M	USD	3 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$143.47M	USD	3 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$154.14M	USD	3 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$254.62M	USD	3 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.75M	USD	3 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$11.42M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$216.78M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$45.04M	USD	3 Qtrs
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$16.15M	USD	3 Qtrs
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$2.17M	USD	3 Qtrs
Other	`ProceedsFromSaleOfProductiveAssets`	$2.16M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.97B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.95B	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$837.41M	USD	3 Qtrs
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$248.95M	USD	3 Qtrs
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$19.61M	USD	3 Qtrs
Proceeds From Sale Of Interest In Partnership Unit	`ProceedsFromSaleOfInterestInPartnershipUnit`	$178.00M	USD	3 Qtrs
Proceeds From Sale Of Interest In Partnership Unit	`ProceedsFromSaleOfInterestInPartnershipUnit`	$311.10M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$650.00M	USD	3 Qtrs
Borrowings (repayments) on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-198.00M	USD	3 Qtrs
Borrowings (repayments) on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-552.00M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$9.03M	USD	3 Qtrs
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$51.24M	USD	3 Qtrs
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$102.05M	USD	3 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.88M	USD	3 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.50M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.87M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.91M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$247.58M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.96M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.92M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.69M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.51M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$31.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.69M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.51M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$132.93M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$174.32M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$189.23M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$3.08M	USD	3 Qtrs

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-7.57M	USD	3 Qtrs
Sale of common units of Antero Midstream Partners LP held by Antero Resources Corporation	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$185.84M	USD	3 Qtrs
Issuance of common units by subsidiary - Antero Midstream Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$248.95M	USD	3 Qtrs
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SusidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-932.00K	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$78.92M	USD	3 Qtrs
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$-296.64M	USD	3 Qtrs
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$-90.00M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$268.20M	USD	1 Quarter
Net income (loss) and including noncontrolling interest	`ProfitLoss`	$255.52M	USD	3 Qtrs
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$102.05M	USD	3 Qtrs
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time

Comprehensive Income 4 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$26.38M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$78.92M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.45M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$75.67M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.