| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUES | |||||||||||
Total revenues | |||||||||||
181,365 | 229,711 | 244,799 | 242,958 | 218,674 | 255,055 | 178,163 | 199,987 | 172,312 | - | 0 | 0 |
OPERATING EXPENSES | |||||||||||
Lease operating expenses | |||||||||||
24,163 | 23,031 | 24,344 | 24,895 | 21,518 | 19,737 | 11,016 | 10,546 | 9,286 | - | - | - |
Gathering, transportation, and processing | |||||||||||
8,020 | 8,908 | 9,270 | 7,431 | 9,315 | 9,092 | 5,353 | 6,211 | 4,478 | - | - | - |
Taxes other than income | |||||||||||
10,018 | 12,903 | 13,333 | 13,091 | 14,401 | 13,819 | 9,351 | 12,907 | 8,769 | - | - | - |
Exploration expense | |||||||||||
556,427 | 2,724 | 3,924 | 3,617 | 2,476 | 661 | 11,221 | 350 | 102 | - | - | - |
Impairment Of Proved Oil And Gas Properties | |||||||||||
1,400,000 | - | - | - | 0 | - | - | - | - | - | - | - |
Asset Retirement Obligation, Accretion Expense | |||||||||||
1,438 | 1,417 | 1,394 | 1,373 | 1,328 | 1,277 | 391 | -13 | 96 | - | - | - |
Depreciation, Depletion and Amortization | |||||||||||
142,671 | 137,630 | 143,894 | 126,102 | 115,946 | 111,988 | 65,902 | 63,353 | 51,361 | - | - | - |
Amortization of Intangible Assets | |||||||||||
3,626 | 3,627 | 3,626 | 3,626 | 3,626 | 3,626 | 2,418 | 0 | 0 | - | - | - |
General and administrative expenses | |||||||||||
18,080 | 16,785 | 17,345 | 19,106 | 16,196 | 18,504 | 10,297 | 5,301 | 5,708 | - | - | - |
Transaction related costs | |||||||||||
0 | 0 | 0 | 85 | 353 | 2,241 | 22,366 | 0 | 0 | - | - | - |
Total operating costs and expenses | |||||||||||
2,145,701 | 207,025 | 217,130 | 199,326 | 185,159 | 180,945 | 138,315 | 98,655 | 79,800 | - | - | - |
Professional fees and other expenses | |||||||||||
- | - | - | - | - | - | - | - | - | 264 | 250 | 108 |
Travel expenses | |||||||||||
- | - | - | - | - | - | - | - | - | 37 | 77 | 98 |
State franchise tax | |||||||||||
- | - | - | - | - | - | - | - | - | 152 | - | - |
OPERATING INCOME (LOSS) | |||||||||||
-1,964,336 | 22,686 | 27,669 | 43,632 | 33,515 | 74,110 | 39,848 | 101,332 | 92,512 | - | -327 | -206 |
OTHER INCOME (EXPENSE) | |||||||||||
Income from equity method investee | |||||||||||
440 | 249 | 92 | 128 | 388 | 464 | 309 | 688 | 368 | - | - | - |
Interest expense, net | |||||||||||
-6,757 | -6,745 | -6,896 | -7,299 | -7,416 | -7,495 | -4,959 | 0 | 0 | 1,636 | 1,357 | 652 |
Loss on derivatives, net | |||||||||||
- | - | 0 | 0 | - | 0 | 0 | -14,800 | -7,192 | - | - | - |
Other income (expense), net | |||||||||||
-472 | -247 | 21 | -13 | 1 | -1,355 | -7,019 | -198 | 124 | - | - | - |
Total other income (expense) | |||||||||||
-6,789 | -6,743 | -6,783 | -7,184 | -7,027 | -8,386 | -11,669 | -14,310 | -6,700 | - | - | - |
INCOME (LOSS) BEFORE INCOME TAXES | |||||||||||
-1,971,125 | 15,943 | 20,886 | 36,448 | 26,488 | 65,724 | 28,179 | 87,022 | 85,812 | - | 1,029 | 445 |
Income Tax Expense (Benefit) | |||||||||||
-75,826 | 2,311 | 3,529 | 5,145 | 3,775 | 7,917 | 3,538 | 573 | 446 | 567 | 360 | 156 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||
-1,895,299 | 13,632 | 17,357 | 31,303 | 22,713 | 57,807 | 24,641 | 86,449 | 85,366 | - | - | - |
LESS: Net income (loss) attributable to noncontrolling interest | |||||||||||
-668,289 | 5,515 | 6,810 | 12,797 | 9,687 | 24,888 | 18,465 | 0 | 0 | - | - | - |
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK | |||||||||||
-1,227,010 | 8,117 | 10,547 | 18,506 | 13,026 | 32,919 | 6,176 | 86,449 | 85,366 | 614 | 669 | 289 |
Class of Warrant or Right, Noncash Deemed Dividend | |||||||||||
- | - | 2,800 | - | - | 0 | 0 | - | - | - | - | - |
NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK | |||||||||||
- | - | 7,784 | - | - | 32,919 | 6,176 | - | - | - | - | - |
NET INCOME (LOSS) PER SHARE OF CLASS A COMMON STOCK | |||||||||||
Earnings Per Share, Basic | |||||||||||
- | - | 0.05 | 0.12 | - | - | 0.04 | - | - | - | - | - |
Earnings Per Share, Diluted | |||||||||||
- | - | 0.05 | 0.12 | - | - | 0.04 | - | - | - | - | - |
Basic and diluted | |||||||||||
- | - | - | - | - | - | - | - | - | 0.01 | 0.01 | 0.01 |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | |||||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||||
167,149 | 167,506 | 166,872 | 156,844 | 156,322 | 157,062 | 151,992 | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||
167,149 | 183,883 | 167,108 | 159,057 | 158,140 | 159,392 | 157,072 | - | - | - | - | - |
Basic and diluted | |||||||||||
- | - | - | - | - | - | - | - | - | 81,250 | 81,250 | 52,862 |
Oil revenues | |||||||||||
Total revenues | |||||||||||
154,686 | 187,974 | 207,840 | 204,513 | 171,654 | 198,891 | 143,202 | 176,481 | 154,156 | - | - | - |
Natural gas revenues | |||||||||||
Total revenues | |||||||||||
16,175 | 22,537 | 21,243 | 22,590 | 27,375 | 29,565 | 13,414 | 10,115 | 8,374 | - | - | - |
Natural gas liquids revenues | |||||||||||
Total revenues | |||||||||||
10,504 | 19,200 | 15,716 | 15,855 | 19,645 | 26,599 | 21,547 | 13,391 | 9,782 | - | - | - |
Class A Common Stock | |||||||||||
Earnings Per Share, Basic | |||||||||||
-7.34 | - | - | - | 0.08 | - | - | - | - | - | - | - |
Earnings Per Share, Diluted | |||||||||||
-7.34 | - | - | - | 0.08 | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | |||||||||||
167,149 | - | - | - | 156,322 | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||
167,149 | - | - | - | 158,140 | - | - | - | - | - | - | - |