10-Q Filing

ANTERO RESOURCES CORP CIK: 1433270 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-004618`
Period End Date	20200331
Filing Date	20200429
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	ar-20200429x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 49 Cash Flow Statement 83 Stockholders Equity 18 Comprehensive Income 2

Balance Sheet 92 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`	$46.42M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$91.94M	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
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$125.00M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$317.89M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$201.32M	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`	$816.44M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$422.85M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	268.93M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	295.94M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	268.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	295.94M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.31M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$922.88M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.37B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.29B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$12.15B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.86B	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$5.80M	USD	Point-in-time
Gathering systems and facilities	`CapitalizedCostsWellsAndRelatedEquipmentAndFacilities`	$5.80M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$72.31M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$71.89M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$13.52B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$13.31B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.33B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.53B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.99B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.98B	USD	Point-in-time
Operating leases right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.89B	USD	Point-in-time
Operating leases right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.81B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$333.17M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$284.46M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$291.99M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$1.06B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$1.99B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.04M	USD	Point-in-time
Total assets	`Assets`	$17.29B	USD	Point-in-time
Total assets	`Assets`	$14.53B	USD	Point-in-time
Total assets	`Assets`	$15.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.50M	USD	Point-in-time
Accounts payable, related parties	`AccountsPayableRelatedPartiesCurrent`	$97.88M	USD	Point-in-time
Accounts payable, related parties	`AccountsPayableRelatedPartiesCurrent`	$88.89M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$400.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$367.44M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$207.99M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$174.65M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$6.72M	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$295.66M	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$305.32M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.32M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$971.87M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.76B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.71B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$781.99M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$672.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$215.00K	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$3.52M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.58B	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.52B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$60.43M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$58.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.93B	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; 295,941 shares and 268,926 shares issued and outstanding at December 31, 2019 and March 31, 2020, respectively	`CommonStockValue`	$2.69M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 295,941 shares and 268,926 shares issued and outstanding at December 31, 2019 and March 31, 2020, respectively	`CommonStockValue`	$2.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.09B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$498.61M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$837.42M	USD	Point-in-time
Total equity	`StockholdersEquity`	$6.59B	USD	Point-in-time
Total equity	`StockholdersEquity`	$6.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.53B	USD	Point-in-time

Income Statement 49 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.11B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$750.47M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$565.83M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-77.37M	USD	1 Quarter
Total revenue and other	`Revenues`	$1.04B	USD	1 Quarter
Total revenue and other	`Revenues`	$1.32B	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$35.68M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$25.70M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$89.22M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$81.24M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$6.98M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$240.20M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$199.68M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$976.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.10M	USD	1 Quarter
General and administrative (including equity-based compensation expense of $8,903 and $3,329 in 2019 and 2020, respectively)	`GeneralAndAdministrativeExpense`	$31.22M	USD	1 Quarter
General and administrative (including equity-based compensation expense of $8,903 and $3,329 in 2019 and 2020, respectively)	`GeneralAndAdministrativeExpense`	$68.20M	USD	1 Quarter
Contract termination and rig stacking	`LossOnContractTermination`	-	USD	1 Quarter
Contract termination and rig stacking	`LossOnContractTermination`	$8.36M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.05B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-33.71M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$262.43M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.08M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-128.06M	USD	1 Quarter
Impairment of equity investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$610.63M	USD	1 Quarter
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-53.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-71.95M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$80.56M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-711.23M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$1.35B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-448.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.31B	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$288.71M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-109.98M	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`	$-338.81M	USD	1 Quarter
Net income and comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.99M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-338.81M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$978.76M	USD	1 Quarter
Income (loss) per share-basic (in dollars per share)	`EarningsPerShareBasic`	$-1.19	USD	1 Quarter
Income (loss) per share-basic (in dollars per share)	`EarningsPerShareBasic`	$3.17	USD	1 Quarter
Income (loss) per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.19	USD	1 Quarter
Income (loss) per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.17	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.23M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.69M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	308.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	284.23M	shares	1 Quarter

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-338.81M	USD	1 Quarter
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$200.78M	USD	1 Quarter
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$241.18M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$89.22M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$81.24M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$6.98M	USD	1 Quarter
Commodity derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$565.83M	USD	1 Quarter
Commodity derivative fair value (gains) losses	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-77.37M	USD	1 Quarter
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$97.09M	USD	1 Quarter
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$210.93M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$8.90M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$3.33M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-109.98M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$287.85M	USD	1 Quarter
Loss (gain) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$80.56M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.08M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-128.06M	USD	1 Quarter
Impairment of equity investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$610.63M	USD	1 Quarter
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	1 Quarter
Distributions/dividends of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$42.76M	USD	1 Quarter
Distributions/dividends of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$12.61M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.44M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.08M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-42.17M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$54.51M	USD	1 Quarter
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-116.57M	USD	1 Quarter
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-109.68M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.36M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$583.00K	USD	1 Quarter
Accounts payable including related parties	`IncreaseDecreaseInAccountsPayable`	$-21.37M	USD	1 Quarter
Accounts payable including related parties	`IncreaseDecreaseInAccountsPayable`	$-1.25M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.59M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-14.96M	USD	1 Quarter
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-33.33M	USD	1 Quarter
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-9.76M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.95M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$435.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$200.68M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$539.00M	USD	1 Quarter
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$27.46M	USD	1 Quarter
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$10.36M	USD	1 Quarter
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$368.69M	USD	1 Quarter
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$300.48M	USD	1 Quarter
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$24.42M	USD	1 Quarter
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$48.24M	USD	1 Quarter
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$771.00K	USD	1 Quarter
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.13M	USD	1 Quarter
Settlement of water earnout	`ProceedsFromSettlementOfWaterEarnout`	$125.00M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$25.02M	USD	1 Quarter
Proceeds from the Antero Midstream Partners LP Transactions	`ProceedsFromDivestitureOfBusinesses`	$296.61M	USD	1 Quarter
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.47M	USD	1 Quarter
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$70.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-186.68M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-204.82M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$42.69M	USD	1 Quarter
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$650.00M	USD	1 Quarter
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$300.83M	USD	1 Quarter
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-270.00M	USD	1 Quarter
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$330.00M	USD	1 Quarter
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$8.26M	USD	1 Quarter
Distributions to noncontrolling interests in Antero Midstream Partners LP	`PaymentsOfDividendsMinorityInterest`	$85.08M	USD	1 Quarter
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$479.00K	USD	1 Quarter
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-439.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-841.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$285.35M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.00M	USD	1 Quarter
Effect of deconsolidation of Antero Midstream Partners LP	`EffectOfDeconsolidation`	$-619.53M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$30.09M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$37.08M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$-22.82M	USD	1 Quarter
Increase (decrease) in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$10.77M	USD	1 Quarter

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.59B	USD	Point-in-time
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-32.00K	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-450.00K	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
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$42.69M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.90M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.33M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-338.81M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$85.08M	USD	1 Quarter
Effect of deconsolidation of Antero Midstream Partners LP	`StockholderSEquityEffectOfDeconsolidation`	$1.14B	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.59B	USD	Point-in-time

Comprehensive Income 2 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$8.90M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$3.33M	USD	1 Quarter

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