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v3.25.2

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 69,000 | $ 76,000
Accounts receivable, net: |  |
Crude oil, natural gas, and NGL sales | 587,000 | 646,000
Joint interest and other | 138,000 | 125,000
Derivative assets | 174,000 | 67,000
Prepaid expenses and other | 82,000 | 74,000
Total current assets | 1,050,000 | 988,000
Property and equipment (successful efforts method): |  |
Proved properties | 18,328,000 | 16,897,000
Less: accumulated depreciation, depletion, and amortization | (5,212,000) | (4,288,000)
Total proved properties, net | 13,116,000 | 12,609,000
Unproved properties | 462,000 | 631,000
Wells in progress | 543,000 | 506,000
Other property and equipment, net of accumulated depreciation of $8 million in 2025 and $9 million in 2024 | 57,000 | 48,000
Total property and equipment, net | 14,178,000 | 13,794,000
Derivative assets | 12,000 | 17,000
Other noncurrent assets | 163,000 | 145,000
Total assets | 15,403,000 | 14,944,000
Current liabilities: |  |
Accounts payable and accrued expenses | 622,000 | 561,000
Severance and ad valorem taxes payable | 283,000 | 323,000
Crude oil, natural gas, and NGL revenue distribution payable | 610,000 | 702,000
Derivative liability | 39,000 | 22,000
Deferred acquisition consideration | 0 | 479,000
Other liabilities | 129,000 | 118,000
Total current liabilities | 1,683,000 | 2,205,000
Long-term liabilities: |  |
Debt, net | 5,388,000 | 4,494,000
Ad valorem taxes | 129,000 | 294,000
Derivative liability | 15,000 | 13,000
Deferred income tax liabilities, net | 891,000 | 801,000
Asset retirement obligations | 384,000 | 399,000
Other long-term liabilities | 119,000 | 109,000
Total liabilities | 8,609,000 | 8,315,000
Commitments and contingencies (Note 6) |  |
Stockholders’ equity: |  |
Preferred stock, $.01 par value, 25,000,000 shares authorized, none outstanding | 0 | 0
Common stock, $.01 par value, 225,000,000 shares authorized, 92,596,829 and 93,933,857 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | 5,000 | 5,000
Additional paid-in capital | 5,030,000 | 5,095,000
Retained earnings | 1,759,000 | 1,529,000
Total stockholders’ equity | 6,794,000 | 6,629,000
Total liabilities and stockholders’ equity | $ 15,403,000 | $ 14,944,000

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