Consolidated Balance Sheets - USD ($)
$ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Successor |
|
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 134,083
|
|
| Accounts receivable, net |
14,734
|
|
| Derivative instruments, net |
431
|
|
| Prepaid and other current assets |
2,078
|
|
| Total current assets |
151,326
|
|
| Oil and natural gas properties, other property and equipment |
|
|
| Oil and natural gas properties, successful efforts method |
605,853
|
|
| Accumulated depreciation, depletion and amortization |
(14,436)
|
|
| Unproved oil and natural gas properties |
1,905,661
|
|
| Other property and equipment, net of accumulated depreciation of $391 and $868, respectively |
2,193
|
|
| Total property and equipment, net |
2,499,271
|
|
| Noncurrent assets |
|
|
| Derivative instruments, net |
0
|
|
| Other noncurrent assets |
1,045
|
|
| Total assets |
2,651,642
|
|
| Current liabilities |
|
|
| Accounts payable and accrued expenses |
86,100
|
|
| Derivative instruments, net |
5,361
|
|
| Other current liabilities |
0
|
|
| Total current liabilities |
91,461
|
|
| Noncurrent liabilities |
|
|
| Revolving credit facility |
0
|
|
| Term loan, net of unamortized deferred financing costs |
0
|
|
| Asset retirement obligations |
7,226
|
|
| Deferred tax liability |
0
|
|
| Derivative instruments, net |
20
|
|
| Total liabilities |
98,707
|
|
| Stockholders'/Owners' Equity |
|
|
| Additional paid-in capital |
2,364,049
|
|
| Accumulated deficit |
(8,929)
|
|
| Total shareholders’/owners’ equity |
2,355,142
|
|
| Total shareholders’/owners’ equity |
0
|
|
| Noncontrolling interest |
197,793
|
|
| Total equity |
2,552,935
|
|
| Total liabilities and shareholders’/owners’ equity |
2,651,642
|
|
| Predecessor |
|
|
| Current assets |
|
|
| Cash and cash equivalents |
|
$ 1,768
|
| Accounts receivable, net |
|
13,012
|
| Derivative instruments, net |
|
19,043
|
| Prepaid and other current assets |
|
322
|
| Total current assets |
|
34,145
|
| Oil and natural gas properties, other property and equipment |
|
|
| Oil and natural gas properties, successful efforts method |
|
651,596
|
| Accumulated depreciation, depletion and amortization |
|
(180,946)
|
| Unproved oil and natural gas properties |
|
105,897
|
| Other property and equipment, net of accumulated depreciation of $391 and $868, respectively |
|
2,240
|
| Total property and equipment, net |
|
578,787
|
| Noncurrent assets |
|
|
| Derivative instruments, net |
|
2,070
|
| Other noncurrent assets |
|
1,293
|
| Total assets |
|
616,295
|
| Current liabilities |
|
|
| Accounts payable and accrued expenses |
|
19,985
|
| Derivative instruments, net |
|
0
|
| Other current liabilities |
|
2,148
|
| Total current liabilities |
|
22,133
|
| Noncurrent liabilities |
|
|
| Revolving credit facility |
|
74,000
|
| Term loan, net of unamortized deferred financing costs |
|
64,649
|
| Asset retirement obligations |
|
2,288
|
| Deferred tax liability |
|
2,361
|
| Derivative instruments, net |
|
0
|
| Total liabilities |
|
165,431
|
| Stockholders'/Owners' Equity |
|
|
| Accumulated deficit |
|
0
|
| Total shareholders’/owners’ equity |
|
450,864
|
| Noncontrolling interest |
|
0
|
| Total equity |
|
450,864
|
| Total liabilities and shareholders’/owners’ equity |
|
$ 616,295
|
| Series A Preferred Stock | Successor |
|
|
| Stockholders'/Owners' Equity |
|
|
| Preferred stock, $.0001 par value, 1,000,000 shares authorized: |
0
|
|
| Series B Preferred Stock | Successor |
|
|
| Stockholders'/Owners' Equity |
|
|
| Preferred stock, $.0001 par value, 1,000,000 shares authorized: |
0
|
|
| Common Class A | Successor |
|
|
| Stockholders'/Owners' Equity |
|
|
| Common stock, $0.0001 par value, 620,000,000 shares authorized: |
20
|
|
| Common Class C | Successor |
|
|
| Stockholders'/Owners' Equity |
|
|
| Common stock, $0.0001 par value, 620,000,000 shares authorized: |
$ 2
|
|