10-Q Filing

ANTERO RESOURCES CORP CIK: 1433270 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-006667`
Period End Date	20190630
Filing Date	20190731
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	ar-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 99 Cash Flow Statement 97 Stockholders Equity 35 Comprehensive Income 4

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
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
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$51.07M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$49.99M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$474.83M	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
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$308.76M	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
Derivative instruments	`DerivativeAssetsCurrent`	$245.26M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$346.89M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	309.12M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.40M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	308.59M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$713.05M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	308.59M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$806.61M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	309.12M	shares	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.59B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.77B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$12.71B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$13.36B	USD	Point-in-time
Water handling and treatment systems	`CapitalizedCostsWaterHandlingSystems`	$1.01B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$2.47B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$17.82M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$65.84M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$69.68M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$18.02B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$15.03B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.12B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.15B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.92B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.87B	USD	Point-in-time
Operating leases right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.33B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$362.17M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$369.55M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$433.64M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$1.97B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$34.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$47.12M	USD	Point-in-time
Total assets	`Assets`	$15.52B	USD	Point-in-time
Total assets	`Assets`	$17.33B	USD	Point-in-time
Total assets	`Assets`	$15.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.29M	USD	Point-in-time
Accounts payable, related parties	`AccountsPayableRelatedPartiesCurrent`	$98.57M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$358.68M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$465.07M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$301.03M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$310.83M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$274.00K	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$532.00K	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$413.69M	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$2.46M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$853.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.60B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$650.79M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.92B	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.87M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$63.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$57.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.03B	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
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; 308,594 shares and 309,123 shares issued and outstanding at December 31, 2018 and June 30, 2019, respectively	`CommonStockValue`	$3.09M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 308,594 shares and 309,123 shares issued and outstanding at December 31, 2018 and June 30, 2019, respectively	`CommonStockValue`	$3.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.49B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$1.18B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$2.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.67B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.34B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiary	`MinorityInterest`	$821.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.52B	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
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`	$2.08B	USD	2 Qtrs
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$969.48M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$328.43M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$55.34M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$77.77M	USD	2 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$251.06M	USD	2 Qtrs
Marketing derivative fair value gains	`MarketingDerivativeGains`	$-110.00K	USD	1 Quarter
Marketing derivative fair value gains	`MarketingDerivativeGains`	$94.12M	USD	2 Qtrs
Total revenue	`Revenues`	$2.34B	USD	2 Qtrs
Total revenue	`Revenues`	$1.30B	USD	1 Quarter
Total revenue	`Revenues`	$2.02B	USD	2 Qtrs
Total revenue	`Revenues`	$989.34M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$25.89M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$51.71M	USD	2 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$66.65M	USD	2 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$30.97M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$184.97M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$131.00M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$212.24M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$134.44M	USD	1 Quarter
Impairment of gathering systems and facilities	`ImpairmentOfGatheringSystemsAndFacilities`	$8.50M	USD	2 Qtrs
Impairment of gathering systems and facilities	`ImpairmentOfGatheringSystemsAndFacilities`	$6.98M	USD	2 Qtrs
Impairment of gathering systems and facilities	`ImpairmentOfGatheringSystemsAndFacilities`	$8.50M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$482.50M	USD	2 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$238.05M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$242.30M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$466.29M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.89M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.39M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$918.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$700.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$121.72M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$110.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.69M	USD	1 Quarter
Contract termination and rig stacking	`LossOnContractTermination`	$13.96M	USD	2 Qtrs
Contract termination and rig stacking	`LossOnContractTermination`	$5.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.20B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.90B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.02B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.27B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-32.76M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$66.29M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$100.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$113.73M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.59M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.26M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$17.13M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.67M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-133.78M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-54.16M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-126.11M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-69.35M	USD	1 Quarter
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$1.31B	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-40.58M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-116.65M	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-60.09M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.42M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.92M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.37B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.85M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-25.57M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$305.96M	USD	2 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$17.25M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-16.45M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$13.54M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$1.07B	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.99M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.11M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$135.09M	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`	$42.17M	USD	1 Quarter
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`	$1.02B	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`	$-0.38	USD	2 Qtrs
Earnings (loss) per common share-basic (in dollars per share)	`EarningsPerShareBasic`	$3.31	USD	2 Qtrs
Earnings (loss) per common share-basic (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	2 Qtrs
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$3.30	USD	2 Qtrs
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.99M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.88M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.06M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.73M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.08M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.99M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.14M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.73M	shares	2 Qtrs

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$13.54M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$1.07B	USD	2 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$467.68M	USD	2 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$484.40M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$184.97M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$131.00M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$212.24M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$134.44M	USD	1 Quarter
Impairment of gathering systems and facilities	`ImpairmentOfGatheringSystemsAndFacilities`	$8.50M	USD	2 Qtrs
Impairment of gathering systems and facilities	`ImpairmentOfGatheringSystemsAndFacilities`	$6.98M	USD	2 Qtrs
Impairment of gathering systems and facilities	`ImpairmentOfGatheringSystemsAndFacilities`	$8.50M	USD	1 Quarter
Commodity derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$328.43M	USD	1 Quarter
Commodity derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$55.34M	USD	1 Quarter
Commodity derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$77.77M	USD	2 Qtrs
Commodity derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$251.06M	USD	2 Qtrs
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$141.79M	USD	2 Qtrs
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$197.22M	USD	2 Qtrs
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`	$304.96M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-16.45M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$19.07M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$6.55M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$15.45M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$40.23M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.59M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.26M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$17.13M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.67M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$17.89M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$60.53M	USD	2 Qtrs
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.93M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.67M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.85M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.24M	USD	2 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-166.07M	USD	2 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$21.09M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.31M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.35M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.95M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.42M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$24.07M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-22.15M	USD	2 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-9.79M	USD	2 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$1.62M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.84M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$757.11M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$838.94M	USD	2 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$87.86M	USD	2 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$56.81M	USD	2 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$680.09M	USD	2 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$752.78M	USD	2 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$58.13M	USD	2 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$24.42M	USD	2 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$206.75M	USD	2 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$48.24M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.50M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$4.63M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$56.30M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$25.02M	USD	2 Qtrs
Proceeds from the Antero Midstream Partners LP Transactions	`ProceedsFromDivestitureOfBusinesses`	$296.61M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.97M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.03M	USD	2 Qtrs
Proceeds from asset sales	`ProceedsFromSaleOfProductiveAssets`	$1.98M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.17B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-545.59M	USD	2 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$650.00M	USD	2 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-145.00M	USD	2 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$485.00M	USD	2 Qtrs
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$8.26M	USD	2 Qtrs
Distributions to noncontrolling interests in Antero Midstream Partners LP	`PaymentsOfDividendsMinorityInterest`	$119.02M	USD	2 Qtrs
Distributions to noncontrolling interests in Antero Midstream Partners LP	`PaymentsOfDividendsMinorityInterest`	$85.08M	USD	2 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.29M	USD	2 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.97M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.44M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.36M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$355.57M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$408.01M	USD	2 Qtrs
Effect of deconsolidation of Antero Midstream Partners LP	`EffectOfDeconsolidation`	$-619.53M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.17M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.61M	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`	$50.61M	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`	$130.23M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$119.18M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$-33.24M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$2.09M	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	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`	$-450.00K	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.81M	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`	$-5.58M	USD	1 Quarter
Issuance of common units in Antero Midstream Partners LP upon vesting of equity-based compensation awards, net of units withheld for income taxes	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-18.00K	USD	1 Quarter
Issuance of common units in Antero Midstream Partners LP upon vesting of equity-based compensation awards, net of units withheld for income taxes	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-29.00K	USD	1 Quarter
Issuance of common units in Antero Midstream Partners LP upon vesting of equity-based compensation awards, net of units withheld for income taxes	`SubsidiaryUnitsIssuedDuringPeriodValueShareBasedCompensation`	$-1.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.16M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.90M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.55M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.07M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$13.54M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$1.07B	USD	2 Qtrs
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$63.11M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.91M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.14B	USD	1 Quarter
Effect of deconsolidation of Antero Midstream Partners LP	`StockholderSEquityEffectOfDeconsolidation`	$-85.08M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-8.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	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`	$19.07M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$6.55M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$15.45M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$40.23M	USD	2 Qtrs

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