10-Q Filing

ANTERO RESOURCES CORP CIK: 1433270 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-009348`
Period End Date	20190930
Filing Date	20191030
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	ar-20190930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 103 Cash Flow Statement 100 Stockholders Equity 48 Comprehensive Income 4

Balance Sheet 96 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
Accounts receivable	`AccountsReceivableNetCurrent`	$51.07M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$29.21M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$474.83M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$281.18M	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
Derivative instruments	`DerivativeAssetsCurrent`	$411.77M	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
Other current assets	`OtherAssetsCurrent`	$7.34M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.45M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	304.16M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	308.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	308.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	304.16M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$806.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$729.50M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.41B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.77B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.57B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$12.71B	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`	$5.80M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$70.97M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$65.84M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$13.05B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$18.02B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.15B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.14B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.87B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.91B	USD	Point-in-time
Operating leases right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.23B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$405.18M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$362.17M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$1.82B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$433.64M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$47.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.39M	USD	Point-in-time
Total assets	`Assets`	$15.52B	USD	Point-in-time
Total assets	`Assets`	$16.12B	USD	Point-in-time
Total assets	`Assets`	$15.80B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.29M	USD	Point-in-time
Accounts payable, related parties	`AccountsPayableRelatedPartiesCurrent`	$100.44M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$465.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$392.73M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$231.15M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$310.83M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$532.00K	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$2.46M	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$409.99M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$853.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.70B	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$650.79M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$916.03M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.87M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.82B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$63.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$59.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.67B	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 304,161 shares issued and outstanding at December 31, 2018 and September 30, 2019, respectively	`CommonStockValue`	$3.04M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 308,594 shares and 304,161 shares issued and outstanding at December 31, 2018 and September 30, 2019, respectively	`CommonStockValue`	$3.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.12B	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`	$1.32B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.67B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.45B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiary	`MinorityInterest`	$821.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.52B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.87B	USD	3 Qtrs
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.98B	USD	3 Qtrs
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$896.61M	USD	1 Quarter
Revenues from contracts with customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.02B	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$57.02M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$220.79M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$134.79M	USD	3 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$471.85M	USD	3 Qtrs
Marketing derivative fair value gains (losses)	`MarketingDerivativeGains`	-	USD	1 Quarter
Marketing derivative fair value gains (losses)	`MarketingDerivativeGains`	$-42.00K	USD	1 Quarter
Marketing derivative fair value gains (losses)	`MarketingDerivativeGains`	-	USD	3 Qtrs
Marketing derivative fair value gains (losses)	`MarketingDerivativeGains`	$94.08M	USD	3 Qtrs
Total revenue	`Revenues`	$3.09B	USD	3 Qtrs
Total revenue	`Revenues`	$3.46B	USD	3 Qtrs
Total revenue	`Revenues`	$1.12B	USD	1 Quarter
Total revenue	`Revenues`	$1.08B	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$28.86M	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
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$95.51M	USD	3 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$1.04B	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$1.25B	USD	3 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$221.09M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$406.07M	USD	3 Qtrs
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$14.78M	USD	3 Qtrs
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$7.80M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$1.16M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$9.66M	USD	3 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$724.01M	USD	3 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$241.50M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$243.19M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$709.48M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$2.82M	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$2.10M	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$927.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$710.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$146.51M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$35.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$181.58M	USD	3 Qtrs
Contract termination and rig stacking	`LossOnContractTermination`	$14.03M	USD	3 Qtrs
Contract termination and rig stacking	`LossOnContractTermination`	$62.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.98B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.38B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.10B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$4.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$118.53M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-919.59M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-985.88M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-90.19M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-117.86M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.83M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.71M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-173.87M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-208.30M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-47.75M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-74.53M	USD	1 Quarter
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$-180.47M	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$1.14B	USD	3 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$-165.61M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-63.82M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15B	USD	1 Quarter
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`	$222.39M	USD	3 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$33.33M	USD	3 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-272.63M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.50M	USD	3 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$18.95M	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`	$-878.86M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$-77.97M	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`	$1.03B	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$189.06M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$-64.44M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$-67.28M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$76.45M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$211.53M	USD	3 Qtrs
Net income and comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.99M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$142.07M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-878.86M	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
Earnings (loss) per common share-basic (in dollars per share)	`EarningsPerShareBasic`	$-2.86	USD	1 Quarter
Earnings (loss) per common share-basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Earnings (loss) per common share-basic (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	3 Qtrs
Earnings (loss) per common share-basic (in dollars per share)	`EarningsPerShareBasic`	$-0.87	USD	3 Qtrs
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.87	USD	3 Qtrs
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	3 Qtrs
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Earnings (loss) per common share-assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-2.19	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	307.78M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.85M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.51M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	317.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.85M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	308.65M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	317.08M	shares	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-878.86M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-77.97M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$189.06M	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-64.44M	USD	3 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-67.28M	USD	1 Quarter
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$726.83M	USD	3 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$711.58M	USD	3 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$1.04B	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$1.25B	USD	3 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$221.09M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$406.07M	USD	3 Qtrs
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$14.78M	USD	3 Qtrs
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$7.80M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$1.16M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$9.66M	USD	3 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$57.02M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$220.79M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$134.79M	USD	3 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$471.85M	USD	3 Qtrs
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$268.37M	USD	3 Qtrs
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$261.79M	USD	3 Qtrs
Marketing derivative fair value gains	`MarketingDerivativeGains`	-	USD	1 Quarter
Marketing derivative fair value gains	`MarketingDerivativeGains`	$-42.00K	USD	1 Quarter
Marketing derivative fair value gains	`MarketingDerivativeGains`	-	USD	3 Qtrs
Marketing derivative fair value gains	`MarketingDerivativeGains`	$94.08M	USD	3 Qtrs
Gains on settled marketing derivatives	`PaymentsForProceedsFromSettledMarketingDerivativeInstrumentsOperatingActivities`	$78.10M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.50M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$32.02M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$19.33M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$16.20M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$56.43M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.88M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-90.19M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-117.86M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.83M	USD	3 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.71M	USD	1 Quarter
Distributions/dividends of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$29.66M	USD	3 Qtrs
Distributions/dividends of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$109.24M	USD	3 Qtrs
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$8.18M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.94M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.65M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.24M	USD	3 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-193.65M	USD	3 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$53.89M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.37M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.72M	USD	3 Qtrs
Accounts payable including related parties	`IncreaseDecreaseInAccountsPayable`	$8.18M	USD	3 Qtrs
Accounts payable including related parties	`IncreaseDecreaseInAccountsPayable`	$-971.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$27.45M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.17M	USD	3 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-72.18M	USD	3 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$36.22M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-2.65M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.39M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.26B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$955.52M	USD	3 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$130.38M	USD	3 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$69.80M	USD	3 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$1.13B	USD	3 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$957.93M	USD	3 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$24.42M	USD	3 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$77.39M	USD	3 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$337.45M	USD	3 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$48.24M	USD	3 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.98M	USD	3 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.37M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$25.02M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$91.42M	USD	3 Qtrs
Proceeds from the Antero Midstream Partners LP Transactions	`ProceedsFromDivestitureOfBusinesses`	$296.61M	USD	3 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.46M	USD	3 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.67M	USD	3 Qtrs
Proceeds from asset sales	`ProceedsFromSaleOfProductiveAssets`	$1.98M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-825.33M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.77B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$17.92M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$650.00M	USD	3 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-45.00M	USD	3 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$682.00M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$8.26M	USD	3 Qtrs
Distributions to noncontrolling interests in Antero Midstream Partners LP	`PaymentsOfDividendsMinorityInterest`	$188.78M	USD	3 Qtrs
Distributions to noncontrolling interests in Antero Midstream Partners LP	`PaymentsOfDividendsMinorityInterest`	$85.08M	USD	3 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.21M	USD	3 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.38M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.02M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.52M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$481.50M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$489.34M	USD	3 Qtrs
Effect of deconsolidation of Antero Midstream Partners LP	`EffectOfDeconsolidation`	$-619.53M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.44M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.44M	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`	$179.49M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$142.29M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$-22.10M	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 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	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`	$-1.07M	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
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`	$-85.00K	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
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$17.93M	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`	$-80.00K	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`	$-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`	$-1.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.90M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.20M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.88M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.16M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.07M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.55M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-878.86M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-77.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$80.81M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$189.06M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-64.44M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-67.28M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.14B	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.91M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$63.11M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.75M	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`	$8.88B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time

Comprehensive Income 4 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$19.33M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$16.20M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$56.43M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.88M	USD	1 Quarter

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