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v3.23.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 25,593 | $ 59,545
Accounts receivable, net | 301,581 | 282,846
Derivative instruments | 108,293 | 100,797
Prepaid and other current assets | 8,528 | 20,602
Total current assets | 443,995 | 463,790
Oil and natural gas properties, successful efforts method |  |
Unproved properties | 1,433,639 | 1,424,744
Proved properties | 9,283,311 | 8,869,174
Accumulated depreciation, depletion and amortization | (2,600,676) | (2,419,692)
Total oil and natural gas properties, net | 8,116,274 | 7,874,226
Other property and equipment, net | 16,294 | 15,173
Total property and equipment, net | 8,132,568 | 7,889,399
Noncurrent assets |  |
Operating lease right-of-use assets | 70,289 | 64,792
Other noncurrent assets | 76,306 | 74,611
TOTAL ASSETS | 8,723,158 | 8,492,592
Current liabilities |  |
Accounts payable and accrued expenses | 619,828 | 562,156
Operating lease liabilities | 34,959 | 29,759
Derivative instruments | 344 | 1,998
Other current liabilities | 26,867 | 11,656
Total current liabilities | 681,998 | 605,569
Noncurrent liabilities |  |
Long-term debt, net | 2,042,916 | 2,140,798
Asset retirement obligations | 46,613 | 40,947
Deferred income taxes | 50,414 | 4,430
Operating lease liabilities | 41,570 | 41,341
Other Liabilities, Noncurrent | 50,961 | 3,211
Total liabilities | 2,914,472 | 2,836,296
Commitments and contingencies (Note 12) |  |
Shareholders’ equity |  |
Additional paid-in capital | 2,891,528 | 2,698,465
Retained earnings (accumulated deficit) | 323,677 | 237,226
Total shareholders' equity | 3,215,262 | 2,935,748
Noncontrolling interest | 2,593,424 | 2,720,548
Total equity | 5,808,686 | 5,656,296
TOTAL LIABILITIES AND EQUITY | 8,723,158 | 8,492,592
Common Class A |  |
Shareholders’ equity |  |
Common stock | 32 | 30
Common stock | $ 32 | $ 30
Common stock, shares issued (in shares) | 321,723,961 | 298,640,260
Common Class C |  |
Shareholders’ equity |  |
Common stock | $ 25 | $ 27
Common stock | $ 25 | $ 27
Common stock, shares issued (in shares) | 245,644,075 | 269,300,000

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