10-Q Filing

ANTERO RESOURCES CORP CIK: 1433270 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-008624`
Period End Date	20200630
Filing Date	20200729
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	ar-20200630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 102 Cash Flow Statement 100 Stockholders Equity 33 Comprehensive Income 4

Balance Sheet 100 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`	$57.01M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$46.42M	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
Common stock, authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$125.00M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	268.39M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	295.94M	shares	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$254.86M	USD	Point-in-time
Accrued revenue	`AccruedFeesAndOtherRevenueReceivable`	$317.89M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	295.94M	shares	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$521.46M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$422.85M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	268.39M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.94M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$842.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$922.88M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.28B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$1.37B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.86B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.99B	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`	$71.89M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$72.65M	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$13.31B	USD	Point-in-time
Property and equipment, gross	`PropertyPlantAndEquipmentGross`	$13.35B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.33B	USD	Point-in-time
Less accumulated depletion, depreciation, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.41B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.94B	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`	$2.56B	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$333.17M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsNoncurrent`	$103.51M	USD	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	$279.81M	USD	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	$1.97B	USD	Point-in-time
Investment in unconsolidated affiliate	`EquityMethodInvestments`	$1.06B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.32M	USD	Point-in-time
Total assets	`Assets`	$17.33B	USD	Point-in-time
Total assets	`Assets`	$15.20B	USD	Point-in-time
Total assets	`Assets`	$13.74B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.74M	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`	$73.38M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$400.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$339.39M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$173.76M	USD	Point-in-time
Revenue distributions payable	`RevenueDistributionsPayableCurrent`	$207.99M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$6.72M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$3.65M	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$305.32M	USD	Point-in-time
Short-term lease liabilities	`OperatingAndFinanceLeaseLiabilityCurrent`	$230.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.88M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$864.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.76B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.52B	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$781.99M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$529.60M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$3.52M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$2.56M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.33B	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$2.58B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$62.31M	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`	$7.31B	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 14 and 15)	`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 268,390 shares issued and outstanding at December 31, 2019 and June 30, 2020, respectively	`CommonStockValue`	$2.96M	USD	Point-in-time
Common stock, $0.01 par value; authorized - 1,000,000 shares; 295,941 shares and 268,390 shares issued and outstanding at December 31, 2019 and June 30, 2020, respectively	`CommonStockValue`	$2.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.13B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$837.42M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$35.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.97B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$296.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.74B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$969.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.08B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$652.22M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.40B	USD	2 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$397.82M	USD	2 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$251.06M	USD	2 Qtrs
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-168.01M	USD	1 Quarter
Commodity derivative fair value gains (losses)	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$328.43M	USD	1 Quarter
Total revenue	`Revenues`	$2.34B	USD	2 Qtrs
Total revenue	`Revenues`	$484.91M	USD	1 Quarter
Total revenue	`Revenues`	$1.30B	USD	1 Quarter
Total revenue	`Revenues`	$1.80B	USD	2 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$30.97M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$45.69M	USD	2 Qtrs
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$19.99M	USD	1 Quarter
Production and ad valorem taxes	`TaxesExcludingIncomeAndExciseTaxes`	$66.65M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$37.35M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$212.24M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$126.57M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$131.00M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$6.98M	USD	2 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$242.30M	USD	1 Quarter
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$482.50M	USD	2 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$413.71M	USD	2 Qtrs
Depletion, depreciation, and amortization	`DepreciationDepletionAndAmortization`	$214.03M	USD	1 Quarter
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.11M	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$918.00K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.89M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$2.21M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$110.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.62M	USD	2 Qtrs
Contract termination and rig stacking	`LossOnContractTermination`	$11.07M	USD	2 Qtrs
Contract termination and rig stacking	`LossOnContractTermination`	$5.60M	USD	1 Quarter
Contract termination and rig stacking	`LossOnContractTermination`	$11.07M	USD	1 Quarter
Contract termination and rig stacking	`LossOnContractTermination`	$13.96M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.15B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.09B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.27B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.20B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$100.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-344.49M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-606.92M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$66.29M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$20.23M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.59M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-107.83M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.67M	USD	2 Qtrs
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$610.63M	USD	2 Qtrs
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	2 Qtrs
Transaction expense	`ProfessionalFees`	$6.14M	USD	2 Qtrs
Transaction expense	`ProfessionalFees`	$6.14M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-54.16M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-51.81M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-126.11M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-104.91M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$39.17M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$119.73M	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$-709.78M	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$1.31B	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$1.45M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-40.58M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.42M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.37B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.05B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-605.47M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-252.39M	USD	2 Qtrs
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-142.40M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$17.25M	USD	1 Quarter
Provision for income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$305.96M	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) including noncontrolling interests	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$-463.07M	USD	1 Quarter
Net income (loss) and comprehensive income (loss) including noncontrolling interests	`ProfitLoss`	$-338.81M	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`	$-801.88M	USD	2 Qtrs
Less: Net income and comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.99M	USD	2 Qtrs
Less: Net income and comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$236.00K	USD	2 Qtrs
Less: Net income and comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$236.00K	USD	1 Quarter
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.02B	USD	2 Qtrs
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-463.30M	USD	1 Quarter
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`	$-802.11M	USD	2 Qtrs
Income (loss) per share-basic	`EarningsPerShareBasic`	$3.31	USD	2 Qtrs
Income (loss) per share-basic	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Income (loss) per share-basic	`EarningsPerShareBasic`	$-1.73	USD	1 Quarter
Income (loss) per share-basic	`EarningsPerShareBasic`	$-2.90	USD	2 Qtrs
Income (loss) per share-diluted	`EarningsPerShareDiluted`	$-1.73	USD	1 Quarter
Income (loss) per share-diluted	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Income (loss) per share-diluted	`EarningsPerShareDiluted`	$-2.90	USD	2 Qtrs
Income (loss) per share-diluted	`EarningsPerShareDiluted`	$3.30	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.88M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.06M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	268.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	276.31M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.14M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	276.31M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.08M	shares	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) including noncontrolling interests	`ProfitLoss`	$1.07B	USD	2 Qtrs
Net income (loss) including noncontrolling interests	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-463.07M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-338.81M	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) including noncontrolling interests	`ProfitLoss`	$-801.88M	USD	2 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$415.93M	USD	2 Qtrs
Depletion, depreciation, amortization, and accretion	`DepletionDepreciationAmortizationAndAccretion`	$484.40M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$37.35M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$212.24M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$126.57M	USD	2 Qtrs
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$131.00M	USD	1 Quarter
Impairment of midstream assets	`ImpairmentOfOilAndGasPropertiesProved`	$6.98M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$397.82M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$251.06M	USD	2 Qtrs
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-168.01M	USD	1 Quarter
Commodity derivative fair value gains	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$328.43M	USD	1 Quarter
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$141.79M	USD	2 Qtrs
Gains on settled commodity derivatives	`PaymentsForProceedsFromSettledDerivativeInstrumentsOperatingActivities`	$524.84M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-951.00K	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$7.97M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$15.45M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$11.30M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$6.55M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$304.96M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-252.39M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$39.17M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$119.73M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$20.23M	USD	1 Quarter
Equity in (earnings) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.59M	USD	1 Quarter
Equity in (earnings) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-107.83M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.67M	USD	2 Qtrs
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$610.63M	USD	2 Qtrs
Gain on deconsolidation of Antero Midstream Partners LP	`DeconsolidationGainOrLossAmount`	$1.41B	USD	2 Qtrs
Distributions/dividends of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$85.51M	USD	2 Qtrs
Distributions/dividends of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$60.53M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.67M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.85M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$27.33M	USD	2 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-63.02M	USD	2 Qtrs
Accrued revenue	`IncreaseDecreaseInAccruedRevenue`	$-166.07M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.31M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-789.00K	USD	2 Qtrs
Accounts payable including related parties	`IncreaseDecreaseInAccountsPayable`	$-2.42M	USD	2 Qtrs
Accounts payable including related parties	`IncreaseDecreaseInAccountsPayable`	$-21.18M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-22.15M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$15.72M	USD	2 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-9.79M	USD	2 Qtrs
Revenue distributions payable	`IncreaseDecreaseInRevenueDistributionsPayable`	$-29.56M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.12M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-46.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$757.11M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$316.64M	USD	2 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$56.81M	USD	2 Qtrs
Additions to unproved properties	`PaymentsToAcquireOilAndGasProperty`	$21.67M	USD	2 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$552.23M	USD	2 Qtrs
Drilling and completion costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$680.09M	USD	2 Qtrs
Additions to water handling and treatment systems	`PaymentsForWaterHandlingAndTreatmentSystems`	$24.42M	USD	2 Qtrs
Additions to gathering systems and facilities	`PaymentsToAcquireOilAndGasEquipment`	$48.24M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.23M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$4.63M	USD	2 Qtrs
Settlement of water earnout	`ProceedsFromSettlementOfWaterEarnout`	$125.00M	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
Proceeds from asset sales	`ProceedsFromSaleOfProductiveAssets`	$1.98M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.97M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-525.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-449.61M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-545.59M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$43.44M	USD	2 Qtrs
Issuance of senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$650.00M	USD	2 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$496.54M	USD	2 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$374.00M	USD	2 Qtrs
Borrowings (repayments) on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-145.00M	USD	2 Qtrs
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$8.26M	USD	2 Qtrs
Sale of noncontrolling interest	`ProceedsFromMinorityShareholders`	$300.00M	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`	$331.00K	USD	2 Qtrs
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.29M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-717.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.36M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$408.01M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$132.97M	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`	-	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	2 Qtrs
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`	$101.89M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$119.18M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$61.30M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities for additions to property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$33.24M	USD	2 Qtrs

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.34B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.59B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.43B	USD	Point-in-time
Issuance of common units in Martica Holdings, LLC	`SubsidiaryUnitsIssuedDuringPeriodValue`	$300.00M	USD	1 Quarter
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.81M	USD	1 Quarter
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`	$-300.00K	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
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$753.00K	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`	$3.33M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.97M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$1.07B	USD	2 Qtrs
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$42.17M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-463.07M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-338.81M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$1.03B	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-801.88M	USD	2 Qtrs
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.41M	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`	$8.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.43B	USD	Point-in-time

Comprehensive Income 4 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation expense	`ShareBasedCompensation`	$7.97M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$15.45M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$11.30M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$6.55M	USD	1 Quarter

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