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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 84,265 $ 20,019
Accounts receivable, net 202,274 371,181
Inventory 35,736 35,259
Prepaid expenses 15,186 10,011
Derivative instruments 200 535
Other current assets 1,780 346
Total current assets 339,441 437,351
Property, plant and equipment    
Oil and gas properties (successful efforts method) 9,366,483 9,463,038
Other property and equipment 1,309,897 1,279,653
Less: accumulated depreciation, depletion, amortization and impairment (8,560,526) (3,764,915)
Total property, plant and equipment, net 2,115,854 6,977,776
Assets held for sale, net 1,380 21,628
Derivative instruments 0 639
Long-term inventory 14,210 13,924
Operating right-of-use assets 13,121 18,497
Other assets 22,771 29,438
Total assets 2,506,777 7,499,253
Current liabilities    
Accounts payable 1,298 17,948
Revenues and production taxes payable 110,191 233,090
Accrued liabilities 41,878 281,079
Current maturities of long-term debt 360,640 0
Accrued interest payable 58,768 37,388
Derivative instruments 0 19,695
Advances from joint interest partners 0 4,598
Current operating lease liabilities 2,006 6,182
Other current liabilities 513 2,903
Total current liabilities 575,294 602,883
Long-term debt 487,500 2,711,573
Deferred income taxes 4,898 267,357
Asset retirement obligations 1,808 56,305
Derivative instruments 0 120
Operating lease liabilities 973 17,915
Other liabilities 3,597 6,019
Liabilities subject to compromise 2,070,858 0
Total liabilities 3,144,928 3,662,172
Commitments and contingencies
Stockholders’ equity (deficit)    
Common stock, $0.01 par value: 900,000,000 shares authorized; 325,127,645 shares issued and 320,931,399 shares outstanding at September 30, 2020 and 324,198,057 shares issued and 321,231,319 shares outstanding at December 31, 2019 3,232 3,189
Treasury stock, at cost: 4,196,246 and 2,966,738 shares at September 30, 2020 and December 31, 2019, respectively (36,532) (33,881)
Additional paid-in-capital 3,128,752 3,112,384
Retained earnings (accumulated deficit) (3,905,467) 554,446
Oasis share of stockholders’ equity (deficit) (810,015) 3,636,138
Non-controlling interests 171,864 200,943
Total stockholders’ equity (deficit) (638,151) 3,837,081
Total liabilities and stockholders’ equity (deficit) $ 2,506,777 $ 7,499,253