10-Q Filing

ANTERO RESOURCES CORP CIK: 1433270 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-008169`
Period End Date	20180930
Filing Date	20181031
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	ar-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 95 Cash Flow Statement 99 Stockholders Equity 52 Comprehensive Income 4

Balance Sheet 97 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`	$28.44M	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
Accounts receivable, net of allowance for doubtful accounts of $1,320 at December 31, 2017 and $1,195 at September 30, 2018, respectively	`AccountsReceivableNetCurrent`	$46.60M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	317.09M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,320 at December 31, 2017 and $1,195 at September 30, 2018, respectively	`AccountsReceivableNetCurrent`	$34.90M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	316.38M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$354.01M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	317.09M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$300.12M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	316.38M	shares	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$493.35M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$460.69M	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`	$8.94M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.66M	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`	$833.09M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$906.63M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$2.27B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.93B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.10B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$12.31B	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$946.67M	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$993.28M	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$2.38B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$2.05B	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$57.43M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$62.74M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$17.68B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$16.42B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.89B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.18B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.78B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.24B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$672.77M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$841.26M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$303.30M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$392.89M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.82M	USD	Point-in-time
Total assets	`Assets`	$14.85B	USD	Point-in-time
Total assets	`Assets`	$15.80B	USD	Point-in-time
Total assets	`Assets`	$15.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$443.23M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$457.22M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$209.62M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$245.83M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$28.48M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$10.46M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$762.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$813.87M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.80B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.49B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$782.14M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$779.64M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$207.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$48.36M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$43.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.13B	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 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; authorized - 50,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 316,379 shares and 317,086 shares issued and outstanding at December 31, 2017 and September 30, 2018, respectively	`CommonStockValue`	$3.16M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 316,379 shares and 317,086 shares issued and outstanding at December 31, 2017 and September 30, 2018, respectively	`CommonStockValue`	$3.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.61B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.30B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.58B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.91B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.15B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$757.54M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiary	`MinorityInterest`	$726.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.26B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$713.84M	USD	1 Quarter
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.02B	USD	1 Quarter
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.87B	USD	3 Qtrs
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.18B	USD	3 Qtrs
Marketing derivative gains (losses)	`MarketingDerivativeGains`	$94.08M	USD	3 Qtrs
Marketing derivative gains (losses)	`MarketingDerivativeGains`	$-42.00K	USD	1 Quarter
Marketing derivative gains (losses)	`MarketingDerivativeGains`	$-21.40M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$57.02M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$458.46M	USD	3 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$134.79M	USD	3 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-65.96M	USD	1 Quarter
Total revenue and other	`Revenues`	$1.08B	USD	1 Quarter
Total revenue and other	`Revenues`	$3.09B	USD	3 Qtrs
Total revenue and other	`Revenues`	$647.88M	USD	1 Quarter
Total revenue and other	`Revenues`	$2.63B	USD	3 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$70.34M	USD	3 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$23.00M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$82.23M	USD	3 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$30.52M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$406.07M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$41.00M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$221.09M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$83.10M	USD	3 Qtrs
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$1.16M	USD	1 Quarter
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$9.66M	USD	3 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$709.48M	USD	3 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$243.19M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$206.97M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$610.88M	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$710.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.94M	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$2.10M	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$658.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$62.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$191.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$59.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$181.58M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.98B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.08B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$719.93M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$553.03M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-72.05M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$4.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$118.53M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.89M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.03M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.71M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.83M	USD	3 Qtrs
Interest	`InterestExpense`	$205.31M	USD	3 Qtrs
Interest	`InterestExpense`	$70.06M	USD	1 Quarter
Interest	`InterestExpense`	$74.53M	USD	1 Quarter
Interest	`InterestExpense`	$208.30M	USD	3 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-63.03M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-192.42M	USD	3 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-63.82M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-180.47M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.61M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.02M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.94M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.08M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$18.95M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-45.08M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$105.09M	USD	3 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.50M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$305.56M	USD	1 Quarter
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`	$-67.28M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$255.52M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-77.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$39.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-64.44M	USD	3 Qtrs
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`	$76.45M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$211.53M	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`	$-154.42M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-275.97M	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`	$-135.06M	USD	1 Quarter
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.87	USD	3 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`	$0.41	USD	3 Qtrs
Earnings (loss) per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
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`	$-0.87	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.85M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	317.08M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	315.27M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	315.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	317.08M	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`	316.85M	shares	3 Qtrs

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$305.56M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-90.00M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$255.52M	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-77.97M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$39.97M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-64.44M	USD	3 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$612.82M	USD	3 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$711.58M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$406.07M	USD	3 Qtrs
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$41.00M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$221.09M	USD	1 Quarter
Impairment of unproved properties	`ImpairmentOfOilAndGasProperties`	$83.10M	USD	3 Qtrs
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$1.16M	USD	1 Quarter
Impairment of gathering systems and facilities	`AssetImpairmentCharges`	$9.66M	USD	3 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$57.02M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$458.46M	USD	3 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$134.79M	USD	3 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-65.96M	USD	1 Quarter
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$268.37M	USD	3 Qtrs
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$137.39M	USD	3 Qtrs
Marketing derivative fair value gains	`MarketingDerivativeGains`	$94.08M	USD	3 Qtrs
Marketing derivative fair value gains	`MarketingDerivativeGains`	$-42.00K	USD	1 Quarter
Marketing derivative fair value gains	`MarketingDerivativeGains`	$-21.40M	USD	1 Quarter
Gains on settled marketing derivatives	`PaymentsForProceedsFromSettledMarketingDerivativeInstrumentsOperatingActivities`	$78.10M	USD	3 Qtrs
Proceeds from derivative monetizations	`ProceedsFromDerivativeMonetizations`	$749.91M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.50M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$105.09M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$26.45M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$78.92M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$56.43M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$16.20M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.89M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.03M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.71M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.83M	USD	3 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$10.12M	USD	3 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$29.66M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.94M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.19M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.65M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.77M	USD	3 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$53.89M	USD	3 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-28.38M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.72M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.84M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.18M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$43.04M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$27.45M	USD	3 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$56.98M	USD	3 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$36.22M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-977.00K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-2.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.26B	USD	3 Qtrs
Additions to proved properties	`PaymentsToAcquiredProvedProperty`	$179.32M	USD	3 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$130.38M	USD	3 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$182.21M	USD	3 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$946.51M	USD	3 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.13B	USD	3 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$143.47M	USD	3 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$77.39M	USD	3 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$254.62M	USD	3 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$337.45M	USD	3 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$11.42M	USD	3 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.37M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$91.42M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$216.78M	USD	3 Qtrs
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$16.15M	USD	3 Qtrs
Change in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$2.67M	USD	3 Qtrs
Other	`ProceedsFromSaleOfProductiveAssets`	$2.16M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.77B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.95B	USD	3 Qtrs
Issuance of common units by Antero Midstream Partners LP	`ProceedsFromMinorityShareholders`	$248.95M	USD	3 Qtrs
Proceeds From Sale Of Interest In Partnership Unit	`ProceedsFromSaleOfInterestInPartnershipUnit`	$311.10M	USD	3 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$682.00M	USD	3 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-198.00M	USD	3 Qtrs
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$102.05M	USD	3 Qtrs
Distributions to noncontrolling interest in consolidated subsidiary	`PaymentsOfDividendsMinorityInterest`	$188.78M	USD	3 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.50M	USD	3 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.21M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.52M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.91M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$247.58M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$481.50M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.44M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.92M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.69M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.69M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.44M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$174.32M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$179.49M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$-3.08M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$7.33M	USD	3 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.30B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-67.00K	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.07M	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.84M	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.58M	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.66M	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-157.00K	USD	1 Quarter
Sale of common units of Antero Midstream Partners LP held by Antero Resources Corporation	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$185.84M	USD	1 Quarter
Issuance of common units by subsidiary - Antero Midstream Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$23.47M	USD	1 Quarter
Issuance of common units by subsidiary - Antero Midstream Partners LP	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.36M	USD	1 Quarter
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-932.00K	USD	1 Quarter
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-18.00K	USD	1 Quarter
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-80.00K	USD	1 Quarter
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$223.12M	USD	1 Quarter
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-1.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.20M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.98M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.45M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.16M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.50M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.07M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$305.56M	USD	1 Quarter
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`	$-67.28M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$255.52M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-77.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$39.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interest	`ProfitLoss`	$-64.44M	USD	3 Qtrs
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$63.11M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.72M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.15M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$40.18M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.91M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.75M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-8.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.30B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time

Comprehensive Income 4 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$26.45M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$78.92M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$56.43M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$16.20M	USD	1 Quarter

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