XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1

ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

ADDITIONAL FINANCIAL STATEMENT INFORMATION

Schedule of additional financial statement information, balance sheet

        Certain balance sheet amounts are comprised of the following (in thousands):

		Successor
		June 30, 2017			December 31, 2016
Accounts receivable:
Oil, natural gas and natural gas liquids revenues		$	68,402		$	86,433
Joint interest accounts			29,954			39,828
Accrued settlements on derivative contracts			3,520			18,599
Affiliated partnership			74			268
Other			22,300			2,634
​	​	​	​	​	​	​	​
		$	124,250		$	147,762
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Prepaids and other:
Prepaids		$	6,785		$	6,704
Other			54			236
​	​	​	​	​	​	​	​
		$	6,839		$	6,940
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Accounts payable and accrued liabilities:
Trade payables		$	36,103		$	24,364
Accrued oil and natural gas capital costs			62,437			32,967
Revenues and royalties payable			60,675			79,147
Accrued interest expense			27,753			31,146
Accrued employee compensation			5,500			3,428
Accrued lease operating expenses			13,735			14,077
Drilling advances from partners			5,992			422
Income taxes payable			10,750			250
Affiliated partnership			360			323
Other			—			60
​	​	​	​	​	​	​	​
		$	223,305		$	186,184
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

X

- References

No definition available.

+ Details

Name:	hk_AdditionalFinancialInformationDisclosureAbstract
Namespace Prefix:	hk_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for supplemental balance sheet amounts, which may include descriptions and amounts for assets, liabilities, and/or equity.

+ References

No definition available.

+ Details

Name:	hk_ScheduleOfAdditionalFinancialInformationBalanceSheetTableTextBlock
Namespace Prefix:	hk_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration