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v3.3.1.900

Condensed Consolidating Financial Information - Condensed Consolidating Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 190,319 | $ 230,569 | $ 112,270 | $ 176,317 | $ 267,697 | $ 170,804 | $ 114,736 | $ 118,029 | $ 709,475 | $ 671,266 | $ 262,753
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses |  |  |  |  |  |  |  |  | 69,475 | 52,191 | 26,703
Production taxes |  |  |  |  |  |  |  |  | 14,740 | 24,006 | 26,933
Midstream gathering and processing |  |  |  |  |  |  |  |  | 138,590 | 64,467 | 11,030
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 337,694 | 265,431 | 118,880
Impairment of oil and gas properties |  |  |  |  |  |  |  |  | 1,440,418 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 41,967 | 38,290 | 22,519
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  | 0 | (11) | 508
Accretion expense |  |  |  |  |  |  |  |  | 820 | 761 | 717
Total costs and expenses |  |  |  |  |  |  |  |  | 2,043,704 | 445,135 | 207,290
(LOSS) INCOME FROM OPERATIONS | (812,282) | (529,076) | (21,644) | 28,773 | 129,458 | 53,454 | 18,110 | 25,109 | (1,334,229) | 226,131 | 55,463
OTHER (INCOME) EXPENSE: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 51,221 | 23,986 | 17,490
Interest income |  |  |  |  |  |  |  |  | (643) | (195) | (297)
Insurance proceeds |  |  |  |  |  |  |  |  | (10,015) | 0 | 0
Litigation settlement |  |  |  |  |  |  |  |  | 0 | 25,500 | 0
Gain on contribution of investments |  |  |  |  |  |  |  |  | 0 | (84,470) | 0
Loss (income) from equity method investments |  |  |  |  |  |  |  |  | 106,093 | (139,434) | (213,058)
Total Other (Income) Expense |  |  |  |  |  |  |  |  | 146,656 | (174,613) | (195,865)
(LOSS) INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | (1,480,885) | 400,744 | 251,328
INCOME TAX (BENEFIT) EXPENSE | (36,663) | (216,603) | (17,214) | 14,479 | 67,757 | 4,876 | 31,461 | 49,247 | (256,001) | 153,341 | 98,136
NET (LOSS) INCOME | $ (830,869) | $ (388,209) | $ (31,325) | $ 25,519 | $ 110,073 | $ 6,920 | $ 47,852 | $ 82,558 | (1,224,884) | 247,403 | 153,192
Parent |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 709,525 | 669,067 | 261,809
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses |  |  |  |  |  |  |  |  | 68,632 | 51,238 | 25,971
Production taxes |  |  |  |  |  |  |  |  | 14,618 | 23,803 | 26,848
Midstream gathering and processing |  |  |  |  |  |  |  |  | 138,526 | 64,402 | 10,999
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 337,689 | 265,428 | 118,878
Impairment of oil and gas properties |  |  |  |  |  |  |  |  | 1,440,418 |  |
General and administrative |  |  |  |  |  |  |  |  | 41,892 | 37,846 | 22,359
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  | (11) | 508
Accretion expense |  |  |  |  |  |  |  |  | 820 | 761 | 717
Total costs and expenses |  |  |  |  |  |  |  |  | 2,042,595 | 443,467 | 206,280
(LOSS) INCOME FROM OPERATIONS |  |  |  |  |  |  |  |  | (1,333,070) | 225,600 | 55,529
OTHER (INCOME) EXPENSE: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 51,221 | 23,986 | 17,490
Interest income |  |  |  |  |  |  |  |  | (643) | (195) | (297)
Insurance proceeds |  |  |  |  |  |  |  |  | (10,015) |  |
Litigation settlement |  |  |  |  |  |  |  |  |  | 25,500 |
Gain on contribution of investments |  |  |  |  |  |  |  |  |  | (84,470) |
Loss (income) from equity method investments |  |  |  |  |  |  |  |  | 107,252 | (139,965) | (212,992)
Total Other (Income) Expense |  |  |  |  |  |  |  |  | 147,815 | (175,144) | (195,799)
(LOSS) INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | (1,480,885) | 400,744 | 251,328
INCOME TAX (BENEFIT) EXPENSE |  |  |  |  |  |  |  |  | (256,001) | 153,341 | 98,136
NET (LOSS) INCOME |  |  |  |  |  |  |  |  | (1,224,884) | 247,403 | 153,192
Guarantors |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 1,468 | 2,199 | 1,517
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses |  |  |  |  |  |  |  |  | 843 | 953 | 732
Production taxes |  |  |  |  |  |  |  |  | 122 | 203 | 85
Midstream gathering and processing |  |  |  |  |  |  |  |  | 64 | 65 | 31
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 5 | 3 | 2
Impairment of oil and gas properties |  |  |  |  |  |  |  |  | 0 |  |
General and administrative |  |  |  |  |  |  |  |  | 55 | 446 | 159
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  | 0 | 0
Accretion expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total costs and expenses |  |  |  |  |  |  |  |  | 1,089 | 1,670 | 1,009
(LOSS) INCOME FROM OPERATIONS |  |  |  |  |  |  |  |  | 379 | 529 | 508
OTHER (INCOME) EXPENSE: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Insurance proceeds |  |  |  |  |  |  |  |  | 0 |  |
Litigation settlement |  |  |  |  |  |  |  |  |  | 0 |
Gain on contribution of investments |  |  |  |  |  |  |  |  |  | 0 |
Loss (income) from equity method investments |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total Other (Income) Expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
(LOSS) INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 379 | 529 | 508
INCOME TAX (BENEFIT) EXPENSE |  |  |  |  |  |  |  |  | 0 | 0 | 0
NET (LOSS) INCOME |  |  |  |  |  |  |  |  | 379 | 529 | 508
Non-Guarantor |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Production taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Midstream gathering and processing |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment of oil and gas properties |  |  |  |  |  |  |  |  | 0 |  |
General and administrative |  |  |  |  |  |  |  |  | 20 | (2) | 1
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  | 0 | 0
Accretion expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total costs and expenses |  |  |  |  |  |  |  |  | 20 | (2) | 1
(LOSS) INCOME FROM OPERATIONS |  |  |  |  |  |  |  |  | (20) | 2 | (1)
OTHER (INCOME) EXPENSE: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Insurance proceeds |  |  |  |  |  |  |  |  | 0 |  |
Litigation settlement |  |  |  |  |  |  |  |  |  | 0 |
Gain on contribution of investments |  |  |  |  |  |  |  |  |  | 0 |
Loss (income) from equity method investments |  |  |  |  |  |  |  |  | 115,544 | 13,159 | 2,999
Total Other (Income) Expense |  |  |  |  |  |  |  |  | 115,544 | 13,159 | 2,999
(LOSS) INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | (115,564) | (13,157) | (3,000)
INCOME TAX (BENEFIT) EXPENSE |  |  |  |  |  |  |  |  | 0 | 0 | 0
NET (LOSS) INCOME |  |  |  |  |  |  |  |  | (115,564) | (13,157) | (3,000)
Eliminations |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | (1,518) | 0 | (573)
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Lease operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Production taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Midstream gathering and processing |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment of oil and gas properties |  |  |  |  |  |  |  |  | 0 |  |
General and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  | 0 | 0
Accretion expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total costs and expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
(LOSS) INCOME FROM OPERATIONS |  |  |  |  |  |  |  |  | (1,518) | 0 | (573)
OTHER (INCOME) EXPENSE: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Insurance proceeds |  |  |  |  |  |  |  |  | 0 |  |
Litigation settlement |  |  |  |  |  |  |  |  |  | 0 |
Gain on contribution of investments |  |  |  |  |  |  |  |  |  | 0 |
Loss (income) from equity method investments |  |  |  |  |  |  |  |  | (116,703) | (12,628) | (3,065)
Total Other (Income) Expense |  |  |  |  |  |  |  |  | (116,703) | (12,628) | (3,065)
(LOSS) INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 115,185 | 12,628 | 2,492
INCOME TAX (BENEFIT) EXPENSE |  |  |  |  |  |  |  |  | 0 | 0 | 0
NET (LOSS) INCOME |  |  |  |  |  |  |  |  | $ 115,185 | $ 12,628 | $ 2,492

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