10-Q Filing

ANTERO RESOURCES CORP CIK: 1433270 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-006093`
Period End Date	20180630
Filing Date	20180801
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	ar-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 93 Cash Flow Statement 95 Stockholders Equity 13 Comprehensive Income 4

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.32M	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`	$28.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.61M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.19M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,320 at December 31, 2017 and $1,195 at June 30, 2018, respectively	`AccountsReceivableNetCurrent`	$34.90M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	317.05M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	316.38M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,320 at December 31, 2017 and $1,195 at June 30, 2018, respectively	`AccountsReceivableNetCurrent`	$35.68M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	316.38M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	317.05M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$321.21M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$300.12M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$460.69M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$420.84M	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
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.94M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$834.93M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$833.09M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.27B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.11B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.10B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.92B	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$946.67M	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$979.94M	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$2.26B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$2.05B	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$60.77M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$57.43M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$16.42B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$17.33B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.65B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.18B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.24B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.68B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$763.59M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$841.26M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$358.83M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$303.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.29M	USD	Point-in-time
Total assets	`Assets`	$15.69B	USD	Point-in-time
Total assets	`Assets`	$15.44B	USD	Point-in-time
Total assets	`Assets`	$15.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$96.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.98M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$438.83M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$443.23M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$211.23M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$209.62M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$28.48M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$30.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$762.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$788.73M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.80B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$779.64M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$763.19M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$207.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$47.43M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$43.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.39B	USD	Point-in-time
Commitments and contingencies (notes 12 and 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (notes 12 and 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; authorized - 50,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; authorized - 50,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 316,379 shares and 317,052 shares issued and outstanding at December 31, 2017 and June 30, 2018, respectively	`CommonStockValue`	$3.17M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 316,379 shares and 317,052 shares issued and outstanding at December 31, 2017 and June 30, 2018, respectively	`CommonStockValue`	$3.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.57B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.58B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.15B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$726.96M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$748.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.69B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.46B	USD	2 Qtrs
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.85B	USD	2 Qtrs
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$934.12M	USD	1 Quarter
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$704.75M	USD	1 Quarter
Marketing derivative gains (losses)	`MarketingDerivativeGains`	$-21.40M	USD	1 Quarter
Marketing derivative gains (losses)	`MarketingDerivativeGains`	$-110.00K	USD	1 Quarter
Marketing derivative gains (losses)	`MarketingDerivativeGains`	$94.12M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$77.77M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$85.64M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$524.42M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$55.34M	USD	1 Quarter
Total revenue and other	`Revenues`	$989.34M	USD	1 Quarter
Total revenue and other	`Revenues`	$1.99B	USD	2 Qtrs
Total revenue and other	`Revenues`	$2.02B	USD	2 Qtrs
Total revenue and other	`Revenues`	$790.39M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$22.55M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$51.71M	USD	2 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$47.35M	USD	2 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$25.89M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$134.44M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$184.97M	USD	2 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$42.10M	USD	2 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$15.20M	USD	1 Quarter
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$8.50M	USD	1 Quarter
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$8.50M	USD	2 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$466.29M	USD	2 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$403.91M	USD	2 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$238.05M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$201.18M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$649.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.29M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.39M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$700.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$64.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$121.72M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$128.80M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.69M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.36B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$666.65M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.02B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.90B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$625.09M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$123.74M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$113.73M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-32.76M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.62M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$17.13M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.26M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.85M	USD	2 Qtrs
Interest	`InterestExpense`	$135.25M	USD	2 Qtrs
Interest	`InterestExpense`	$133.78M	USD	2 Qtrs
Interest	`InterestExpense`	$68.58M	USD	1 Quarter
Interest	`InterestExpense`	$69.35M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-129.40M	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-116.65M	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-60.09M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-64.96M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$495.69M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.85M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.78M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.92M	USD	2 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$18.82M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-25.57M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-16.45M	USD	2 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$150.16M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$13.54M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$345.52M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$39.97M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$82.26M	USD	2 Qtrs
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.10M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.11M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$135.09M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-136.38M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$263.26M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-121.55M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.13M	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.38	USD	2 Qtrs
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	2 Qtrs
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`	$-0.02	USD	1 Quarter
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	2 Qtrs
Earnings (loss) per common shareassuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.73M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	315.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.99M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	315.18M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.99M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.73M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.93M	shares	2 Qtrs

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$13.54M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$345.52M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$39.97M	USD	1 Quarter
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$405.20M	USD	2 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$467.68M	USD	2 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$134.44M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$184.97M	USD	2 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$42.10M	USD	2 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$15.20M	USD	1 Quarter
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$8.50M	USD	1 Quarter
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$8.50M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$77.77M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$85.64M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$524.42M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$55.34M	USD	1 Quarter
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$197.22M	USD	2 Qtrs
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$75.91M	USD	2 Qtrs
Marketing derivative fair value gains	`MarketingDerivativeGains`	$-21.40M	USD	1 Quarter
Marketing derivative fair value gains	`MarketingDerivativeGains`	$-110.00K	USD	1 Quarter
Marketing derivative fair value gains	`MarketingDerivativeGains`	$94.12M	USD	2 Qtrs
Gains on settled marketing derivatives	`PaymentsForProceedsFromSettledMarketingDerivativeInstrumentsOperatingActivities`	$94.16M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-16.45M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$150.16M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$40.23M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$52.48M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.98M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$19.07M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.62M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$17.13M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.26M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$5.85M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$5.82M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$17.89M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$472.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.93M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.19M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.24M	USD	2 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$21.09M	USD	2 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-43.34M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.38M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.35M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.95M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$24.07M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.20M	USD	2 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$1.62M	USD	2 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$39.16M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$610.00K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.84M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$647.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$838.94M	USD	2 Qtrs
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$179.32M	USD	2 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$129.88M	USD	2 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$87.86M	USD	2 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$752.78M	USD	2 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$629.31M	USD	2 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$58.13M	USD	2 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$95.45M	USD	2 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$206.75M	USD	2 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$155.37M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$6.56M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.50M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$191.36M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$56.30M	USD	2 Qtrs
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$7.03M	USD	2 Qtrs
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$12.45M	USD	2 Qtrs
Other	`ProceedsFromSaleOfProductiveAssets`	$2.16M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.40B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.17B	USD	2 Qtrs
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$246.59M	USD	2 Qtrs
Borrowings on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$485.00M	USD	2 Qtrs
Borrowings on bank credit facility, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$585.00M	USD	2 Qtrs
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$61.87M	USD	2 Qtrs
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$119.02M	USD	2 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.97M	USD	2 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.43M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.75M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.44M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$355.57M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$758.54M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.17M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.58M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.44M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$50.61M	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`	$40.19M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$50.61M	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`	$40.19M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$125.28M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$130.23M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$31.18M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$2.09M	USD	2 Qtrs

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-6.65M	USD	2 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`	$-1.32M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.23M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$13.54M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$345.52M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$39.97M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$119.02M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-3.00K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time

Comprehensive Income 4 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$40.23M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$52.48M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.98M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$19.07M	USD	1 Quarter

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