XML 87 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidating Financial Information - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Condensed Financial Statements, Captions [Line Items]          
Ownership percentage, guarantors (as percent)     100.00%    
Investments in and advances to subsidiaries $ 0   $ 0   $ 0
Oasis share of stockholders’ equity 3,676,772   3,676,772   3,734,576
Non-controlling interests 189,686   189,686   184,304
Equity in earnings of subsidiaries 0 $ 0 0 $ 0  
Net income attributable to non-controlling interest 8,417 3,903 15,321 7,025  
Net income attributable to Oasis 42,757 (320,204) (72,125) (319,614)  
Distributions to non-controlling interests     10,093 6,846  
Investment in / capital contributions from subsidiaries     0 0  
(Overstated) / understated          
Condensed Financial Statements, Captions [Line Items]          
Net income attributable to Oasis   0   0  
Intercompany Eliminations          
Condensed Financial Statements, Captions [Line Items]          
Investments in and advances to subsidiaries (5,253,737)   (5,253,737)   (5,256,567)
Oasis share of stockholders’ equity (5,144,195)   (5,144,195)   (5,139,158)
Non-controlling interests (125,445)   (125,445)   (128,511)
Equity in earnings of subsidiaries (111,373) 247,085 (56,616) 188,263  
Net income attributable to non-controlling interest (14,420) (21,139) (29,312) (39,591)  
Net income attributable to Oasis (100,053) 265,571 (32,104) 223,452  
Distributions to non-controlling interests     (33,488) (48,911)  
Investment in / capital contributions from subsidiaries     (18,565) (37,540)  
Intercompany Eliminations | (Overstated) / understated          
Condensed Financial Statements, Captions [Line Items]          
Investments in and advances to subsidiaries         20,700
Oasis share of stockholders’ equity         (163,600)
Non-controlling interests         184,300
Equity in earnings of subsidiaries   6,600   11,400  
Net income attributable to non-controlling interest   3,900   7,000  
Distributions to non-controlling interests       48,900  
Parent/ Issuer          
Condensed Financial Statements, Captions [Line Items]          
Investments in and advances to subsidiaries 4,886,462   4,886,462   4,900,528
Oasis share of stockholders’ equity 3,676,772   3,676,772   3,734,576
Non-controlling interests 0   0   0
Equity in earnings of subsidiaries 73,855 (278,014) (15,637) (245,850)  
Net income attributable to non-controlling interest 0 0 0 0  
Net income attributable to Oasis 42,757 (320,204) (72,125) (319,614)  
Distributions to non-controlling interests     0 0  
Investment in / capital contributions from subsidiaries     3,124 (5,619)  
Parent/ Issuer | (Overstated) / understated          
Condensed Financial Statements, Captions [Line Items]          
Investments in and advances to subsidiaries         (9,600)
Oasis share of stockholders’ equity         (9,600)
Combined Guarantor Subsidiaries          
Condensed Financial Statements, Captions [Line Items]          
Investments in and advances to subsidiaries 367,275   367,275   356,039
Oasis share of stockholders’ equity 4,886,462   4,886,462   4,900,528
Non-controlling interests 0   0   0
Equity in earnings of subsidiaries 37,518 30,929 72,253 57,587  
Net income attributable to non-controlling interest 0 0 0 0  
Net income attributable to Oasis 73,855 (278,014) (15,637) (245,850)  
Distributions to non-controlling interests     0 0  
Investment in / capital contributions from subsidiaries     42,642 33,695  
Combined Guarantor Subsidiaries | (Overstated) / understated          
Condensed Financial Statements, Captions [Line Items]          
Investments in and advances to subsidiaries         (11,100)
Oasis share of stockholders’ equity         173,200
Non-controlling interests         (184,300)
Equity in earnings of subsidiaries   (6,600)   (11,400)  
Net income attributable to non-controlling interest   (3,900)   (7,000)  
Distributions to non-controlling interests       (48,900)  
Combined Non-guarantor          
Condensed Financial Statements, Captions [Line Items]          
Investments in and advances to subsidiaries 0   0   0
Oasis share of stockholders’ equity 257,733   257,733   238,630
Non-controlling interests 315,131   315,131   $ 312,815
Equity in earnings of subsidiaries 0 0 0 0  
Net income attributable to non-controlling interest 22,837 25,042 44,633 46,616  
Net income attributable to Oasis $ 26,198 $ 12,443 47,741 22,398  
Distributions to non-controlling interests     43,581 55,757  
Investment in / capital contributions from subsidiaries     $ (27,201) $ 9,464