10-K Filing

COMSTOCK RESOURCES INC CIK: 23194 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001564590-15-000911`
Period End Date	20141231
Filing Date	20150225
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	crk-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 161 Cash Flow Statement 117 Stockholders Equity 36 Comprehensive Income 26

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.46M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.07M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.47M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	47.68M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	46.86M	shares	Point-in-time
Oil and gas sales	`AccountsReceivableNetCurrent`	$32.85M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	46.86M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	47.68M	shares	Point-in-time
Oil and gas sales	`AccountsReceivableNetCurrent`	$35.73M	USD	Point-in-time
Joint interest operations	`OilAndGasJointInterestBillingReceivablesCurrent`	$15.53M	USD	Point-in-time
Joint interest operations	`OilAndGasJointInterestBillingReceivablesCurrent`	$16.19M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$2.90M	USD	Point-in-time
Other Current Assets	`OtherAssetsCurrent`	$10.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$57.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.22M	USD	Point-in-time
Unevaluated oil and gas properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$201.46M	USD	Point-in-time
Unevaluated oil and gas properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$134.35M	USD	Point-in-time
Oil and gas properties, successful efforts method	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$4.28B	USD	Point-in-time
Oil and gas properties, successful efforts method	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$3.78B	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$19.63M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$18.37M	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.31B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.87B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$2.07B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$2.20B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$15.53M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$14.95M	USD	Point-in-time
Total Assets	`Assets`	$2.27B	USD	Point-in-time
Total Assets	`Assets`	$2.14B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$101.87M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$117.33M	USD	Point-in-time
Income Taxes Payable	`TaxesPayableCurrent`	$1.83M	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$91.30M	USD	Point-in-time
Accrued Expenses	`AccruedLiabilitiesCurrent`	$44.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$195.00M	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$1.07B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$798.70M	USD	Point-in-time
Deferred Income Taxes Payable	`DeferredTaxLiabilitiesNoncurrent`	$177.03M	USD	Point-in-time
Deferred Income Taxes Payable	`DeferredTaxLiabilitiesNoncurrent`	$154.55M	USD	Point-in-time
Reserve for Future Abandonment Costs	`AssetRetirementObligationsNoncurrent`	$16.39M	USD	Point-in-time
Reserve for Future Abandonment Costs	`AssetRetirementObligationsNoncurrent`	$14.90M	USD	Point-in-time
Reserve for Future Abandonment Costs	`AssetRetirementObligationsNoncurrent`	$14.53M	USD	Point-in-time
Other Non-Current Liabilities	`OtherLiabilitiesNoncurrent`	$2.14M	USD	Point-in-time
Other Non-Current Liabilities	`OtherLiabilitiesNoncurrent`	$2.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.40B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock$0.50 par, 75,000,000 shares authorized, 47,680,516 and 46,858,415 shares issued and outstanding at December 31, 2013 and 2014, respectively	`CommonStockValue`	$23.84M	USD	Point-in-time
Common stock$0.50 par, 75,000,000 shares authorized, 47,680,516 and 46,858,415 shares issued and outstanding at December 31, 2013 and 2014, respectively	`CommonStockValue`	$23.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$480.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$480.43M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$447.35M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$366.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$933.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$870.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$952.00M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.14B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.27B	USD	Point-in-time

Income Statement 161 line items

Line Item	Tag	Value	Unit	Period
Oil sales	`OilAndCondensateRevenue`	$389.77M	USD	Annual
Oil sales	`OilAndCondensateRevenue`	$231.84M	USD	Annual
Oil sales	`OilAndCondensateRevenue`	$181.16M	USD	Annual
Natural gas sales	`NaturalGasProductionRevenue`	$203.65M	USD	Annual
Natural gas sales	`NaturalGasProductionRevenue`	$188.45M	USD	Annual
Natural gas sales	`NaturalGasProductionRevenue`	$165.46M	USD	Annual
Total oil and gas sales	`OilAndGasSalesRevenue`	$141.91M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$107.82M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$105.86M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$155.72M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$144.98M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$95.02M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$384.81M	USD	Annual
Total oil and gas sales	`OilAndGasSalesRevenue`	$420.29M	USD	Annual
Total oil and gas sales	`OilAndGasSalesRevenue`	$111.59M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$112.62M	USD	1 Quarter
Total oil and gas sales	`OilAndGasSalesRevenue`	$555.23M	USD	Annual
Gain on sale of oil and gas properties	`GainOnSaleOfOilAndGasProperty`	$24.27M	USD	Annual
Total revenues	`Revenues`	$420.29M	USD	Annual
Total revenues	`Revenues`	$555.23M	USD	Annual
Total revenues	`Revenues`	$409.08M	USD	Annual
Production taxes	`ProductionAndSeveranceTaxesOperatingExpense`	$23.80M	USD	Annual
Production taxes	`ProductionAndSeveranceTaxesOperatingExpense`	$11.73M	USD	Annual
Production taxes	`ProductionAndSeveranceTaxesOperatingExpense`	$14.52M	USD	Annual
Gathering and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$17.25M	USD	Annual
Gathering and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$26.27M	USD	Annual
Gathering and transportation	`GasGatheringTransportationMarketingAndProcessingCosts`	$12.90M	USD	Annual
Lease operating	`LeaseOperatingExpense`	$51.25M	USD	Annual
Lease operating	`LeaseOperatingExpense`	$52.84M	USD	Annual
Lease operating	`LeaseOperatingExpense`	$60.28M	USD	Annual
Exploration	`ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts`	$19.40M	USD	Annual
Exploration	`ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts`	$33.42M	USD	Annual
Exploration	`ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts`	$61.45M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$343.86M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$337.13M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$378.27M	USD	Annual
General and administrative, net	`GeneralAndAdministrativeExpense`	$34.77M	USD	Annual
General and administrative, net	`GeneralAndAdministrativeExpense`	$33.80M	USD	Annual
General and administrative, net	`GeneralAndAdministrativeExpense`	$32.38M	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$652.00K	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$60.00M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$25.37M	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$60.27M	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$256.00K	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$652.00K	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$15.00K	USD	1 Quarter
Loss on sale of oil and gas properties	`LossOnSaleOfOilAndGasProperty`	$2.03M	USD	Annual
Total operating expenses	`OperatingExpenses`	$492.62M	USD	Annual
Total operating expenses	`OperatingExpenses`	$587.30M	USD	Annual
Total operating expenses	`OperatingExpenses`	$553.71M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-20.86M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-80.29M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-18.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-144.63M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-24.39M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-32.07M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$263.00K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-72.33M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-9.09M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$20.23M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$27.73M	USD	1 Quarter
Gain on sale of marketable securities	`MarketableSecuritiesGainLoss`	$7.88M	USD	Annual
Gain on sale of marketable securities	`MarketableSecuritiesGainLoss`	$26.62M	USD	Annual
Gain on sale of marketable securities	`MarketableSecuritiesGainLoss`	$7.88M	USD	1 Quarter
Gain (loss) from derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$21.26M	USD	Annual
Gain (loss) from derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$8.18M	USD	Annual
Gain (loss) from derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$-8.39M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.85M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.85M	USD	1 Quarter
Other income	`InterestAndOtherIncome`	$944.00K	USD	Annual
Other income	`InterestAndOtherIncome`	$1.06M	USD	Annual
Other income	`InterestAndOtherIncome`	$727.00K	USD	Annual
Interest expense	`InterestExpense`	$57.91M	USD	Annual
Interest expense	`InterestExpense`	$58.63M	USD	Annual
Interest expense	`InterestExpense`	$73.24M	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-9.09M	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-49.73M	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-90.55M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-153.71M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-81.80M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-162.88M	USD	Annual
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-50.63M	USD	Annual
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-24.69M	USD	Annual
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-56.16M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-57.11M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-103.08M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-36.64M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-24.03M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-21.53M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-24.52M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-106.72M	USD	Annual
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$147.75M	USD	Annual
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.63M	USD	1 Quarter
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-857.00K	USD	1 Quarter
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.02M	USD	Annual
Income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$151.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-24.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$129.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-58.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-27.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-57.11M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$41.03M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-37.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-100.06M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.17M	USD	1 Quarter
Loss from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.24	USD	Annual
Loss from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.52	USD	1 Quarter
Loss from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.52	USD	1 Quarter
Loss from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.22	USD	Annual
Loss from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.45	USD	1 Quarter
Loss from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.80	USD	1 Quarter
Loss from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.22	USD	Annual
Income from discontinued operations, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$3.07	USD	Annual
Income from discontinued operations, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	Annual
Income from discontinued operations, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$3.13	USD	1 Quarter
Income from discontinued operations, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	1 Quarter
Income from discontinued operations, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$-0.58	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$2.68	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$-1.24	USD	Annual
Net income (loss), Basic	`EarningsPerShareBasic`	$0.85	USD	Annual
Net income (loss), Basic	`EarningsPerShareBasic`	$-0.82	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$-0.52	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$-1.26	USD	1 Quarter
Net income (loss), Basic	`EarningsPerShareBasic`	$-2.16	USD	Annual
Net income (loss), Basic	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Loss from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.22	USD	Annual
Loss from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.52	USD	1 Quarter
Loss from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.52	USD	1 Quarter
Loss from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.24	USD	Annual
Loss from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.22	USD	Annual
Loss from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.80	USD	1 Quarter
Loss from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.45	USD	1 Quarter
Income from discontinued operations, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$3.13	USD	1 Quarter
Income from discontinued operations, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Income from discontinued operations, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	Annual
Income from discontinued operations, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$3.07	USD	Annual
Income from discontinued operations, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.06	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$-1.26	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$2.68	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$-2.16	USD	Annual
Net income (loss), Diluted	`EarningsPerShareDiluted`	$-1.24	USD	Annual
Net income (loss), Diluted	`EarningsPerShareDiluted`	$0.85	USD	Annual
Net income (loss), Diluted	`EarningsPerShareDiluted`	$-0.52	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$-0.58	USD	1 Quarter
Net income (loss), Diluted	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.55M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.55M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.42M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.42M	shares	Annual

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-24.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$129.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-58.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-27.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-57.11M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$41.03M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-37.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-100.06M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.17M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.02M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$147.75M	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfAssets`	$50.89M	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfAssets`	$5.84M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-24.68M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-56.29M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-50.47M	USD	Annual
Dry hole costs, leasehold impairments and other exploration costs	`DryHoleCostsLeaseHoldImpairmentsAndOtherExplorationCosts`	$32.98M	USD	Annual
Dry hole costs, leasehold impairments and other exploration costs	`DryHoleCostsLeaseHoldImpairmentsAndOtherExplorationCosts`	$19.00M	USD	Annual
Dry hole costs, leasehold impairments and other exploration costs	`DryHoleCostsLeaseHoldImpairmentsAndOtherExplorationCosts`	$61.30M	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$652.00K	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$60.00M	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$25.37M	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$60.27M	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$256.00K	USD	1 Quarter
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$652.00K	USD	Annual
Impairment of oil and gas properties	`ImpairmentOfOilAndGasProperties`	$15.00K	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$343.86M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$337.13M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$378.27M	USD	Annual
(Gain) loss on derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$21.26M	USD	Annual
(Gain) loss on derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$8.18M	USD	Annual
(Gain) loss on derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$-8.39M	USD	Annual
Cash settlements of derivative financial instruments	`DerivativeCashReceivedOnHedge`	$-9.77M	USD	Annual
Cash settlements of derivative financial instruments	`DerivativeCashReceivedOnHedge`	$-9.14M	USD	Annual
Cash settlements of derivative financial instruments	`DerivativeCashReceivedOnHedge`	$-2.29M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.85M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.85M	USD	1 Quarter
Amortization of debt discount, premium and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$4.10M	USD	Annual
Amortization of debt discount, premium and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$6.07M	USD	Annual
Amortization of debt discount, premium and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.28M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$12.79M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$13.73M	USD	Annual
Excess income taxes from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.70M	USD	Annual
Excess income taxes from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.05M	USD	Annual
Excess income taxes from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-2.02M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.17M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.22M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.67M	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.37M	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.46M	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$972.00K	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.55M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.77M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.89M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$219.72M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$268.99M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$400.98M	USD	Annual
Net cash provided by (used for) discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.71M	USD	Annual
Net cash provided by (used for) discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$42.51M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$400.98M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$262.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$261.28M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$634.79M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$422.24M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$385.03M	USD	Annual
Proceeds from sales of oil and gas properties	`ProceedsFromSaleOfOtherInvestments`	$174.00K	USD	Annual
Proceeds from sales of oil and gas properties	`ProceedsFromSaleOfOtherInvestments`	$141.94M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$37.70M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$13.39M	USD	Annual
Investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-634.79M	USD	Annual
Investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-205.39M	USD	Annual
Investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-408.68M	USD	Annual
Capital expenditures	`PaymentToAcquirePropertyPlantAndEquipmentDiscontinuedOperations`	$101.04M	USD	Annual
Capital expenditures	`PaymentToAcquirePropertyPlantAndEquipmentDiscontinuedOperations`	$203.08M	USD	Annual
Proceeds from sale of oil and gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipmentDiscontinuedOperations`	$24.75M	USD	Annual
Proceeds from sale of oil and gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipmentDiscontinuedOperations`	$823.07M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$722.03M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-178.33M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$313.36M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-383.72M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-634.79M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$305.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$515.91M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$370.75M	USD	Annual
Principal payments on debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	Annual
Principal payments on debt	`RepaymentsOfLongTermDebt`	$390.00M	USD	Annual
Principal payments on debt	`RepaymentsOfLongTermDebt`	$835.00M	USD	Annual
Costs related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$12.47M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.52M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.71M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.74M	USD	Annual
Tax withholding related to stock grants	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.68M	USD	Annual
Tax withholding related to stock grants	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.35M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.23M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.09M	USD	Annual
Excess income taxes from stock-based compensation	`TaxBenefitCostFromShareBasedCompensationFinancingActivities`	$-1.05M	USD	Annual
Excess income taxes from stock-based compensation	`TaxBenefitCostFromShareBasedCompensationFinancingActivities`	$-1.70M	USD	Annual
Excess income taxes from stock-based compensation	`TaxBenefitCostFromShareBasedCompensationFinancingActivities`	$-2.02M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$23.83M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$18.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$117.50M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$232.91M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-576.14M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.50M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.99M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-896.00K	USD	Annual
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$8.46M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.07M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.47M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$8.46M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.07M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.47M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$933.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$870.27M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$952.00M	USD	Point-in-time
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.79M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.70M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.73M	USD	Annual
Tax withholdings related to stock grants	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-1.68M	USD	Annual
Tax withholdings related to stock grants	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-2.35M	USD	Annual
Excess income taxes from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.70M	USD	Annual
Excess income taxes from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.05M	USD	Annual
Excess income taxes from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-2.02M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.23M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.09M	USD	Annual
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	1.00M	shares	Annual
Repurchases of common stock, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	631,096.00	shares	Annual
Net income (loss)	`NetIncomeLoss`	$1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-24.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$129.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-58.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-27.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-57.11M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$41.03M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-37.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-100.06M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.17M	USD	1 Quarter
Dividends paid	`Dividends`	$23.83M	USD	Annual
Dividends paid	`Dividends`	$18.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.42M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.06M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Ending Balance	`StockholdersEquity`	$933.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$870.27M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$952.00M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-24.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$129.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-58.27M	USD	1 Quarter
Unrealized hedging gains, income tax benefit	`OtherComprehensiveIncomeUnrealizedHedgingGainsLossesNetOfTaxTaxAmount`	$161.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-27.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-57.11M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$41.03M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-37.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-100.06M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.17M	USD	1 Quarter
Net change in fair value of marketable securities, income tax benefit	`OtherComprehensiveIncomeNetUnrealizedGainsLossesOnMarketableSecuritiesNetOfTaxTaxAmount`	$8.49M	USD	Annual
Net change in fair value of derivative financial instruments, net of benefit from income taxes of $161 in 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Net change in fair value of derivative financial instruments, net of benefit from income taxes of $161 in 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-298.00K	USD	Annual
Net change in fair value of marketable securities, income tax benefit	`OtherComprehensiveIncomeNetUnrealizedGainsLossesOnMarketableSecuritiesNetOfTaxTaxAmount`	$2.38M	USD	Annual
Net change in fair value of derivative financial instruments, net of benefit from income taxes of $161 in 2012	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Net change in fair value of marketable securities, net of benefit from income taxes of $8,487 and $2,380 in 2012 and 2013	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-15.76M	USD	Annual
Net change in fair value of marketable securities, net of benefit from income taxes of $8,487 and $2,380 in 2012 and 2013	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.42M	USD	Annual
Net change in fair value of marketable securities, net of benefit from income taxes of $8,487 and $2,380 in 2012 and 2013	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.42M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.06M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-116.12M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$36.61M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-57.11M	USD	Annual

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