Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Changes in Shareholders' (Deficit) Equity
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows (Parentheticals)
Notes to Financial Statements
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
DEBT
FAIR VALUE MEASUREMENTS
DERIVATIVE FINANCIAL INSTRUMENTS
SUBSIDIARY BORROWERS
JOINT VENTURE DRILLING PROGRAM
ACQUISITION
ASSET RETIREMENT OBLIGATIONS
RESTRICTED DEPOSITS FOR ARO
STOCKHOLDERS' EQUITY
LEASES
SHARE-BASED COMPENSATION
EMPLOYEE BENEFIT PLAN
INCOME TAXES
EARNINGS PER SHARE
OTHER SUPPLEMENTAL INFORMATION
COMMITMENTS
RELATED PARTIES
CONTINGENCIES
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED)
SUBSEQUENT EVENTS
Accounting Policies
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
DEBT (Tables)
FAIR VALUE MEASUREMENTS (Tables)
DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
SUBSIDIARY BORROWERS (Tables)
JOINT VENTURE DRILLING PROGRAM (Tables)
ACQUISITION (Tables)
ASSET RETIREMENT OBLIGATIONS (Tables)
RESTRICTED DEPOSITS FOR ARO (Tables)
LEASES (Tables)
SHARE-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
EARNINGS PER SHARE (Tables)
OTHER SUPPLEMENTAL INFORMATION (Tables)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) (Tables)
Notes Details
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Doubtful Accounts (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Oil and Natural Gas Properties and Other, Net (Details)
DEBT - Components of Long-term Debt (Details)
DEBT - Aggregate annual maturities (Details)
DEBT (Details)
FAIR VALUE MEASUREMENTS - Fair Value of Derivative Financial Instruments (Details)
FAIR VALUE MEASUREMENTS - Net Value and Fair Value of Debt (Details)
DERIVATIVE FINANCIAL INSTRUMENTS - Summary of Open Natural Gas Derivative Contracts (Details)
DERIVATIVE FINANCIAL INSTRUMENTS - Financial Statement Presentation - Balance Sheets (Details)
DERIVATIVE FINANCIAL INSTRUMENTS - Financial Statement Presentation - Statements of Operations (Details)
SUBSIDIARY BORROWERS (Details)
SUBSIDIARY BORROWERS - Consolidation of Subsidiary Borrowers - Balance Sheets (Details)
SUBSIDIARY BORROWERS - Consolidation of Subsidiary Borrowers - Statement of Operations (Details)
JOINT VENTURE DRILLING PROGRAM (Details)
JOINT VENTURE DRILLING PROGRAM - Consolidation and Carrying Amounts - Balance Sheet (Details)
JOINT VENTURE DRILLING PROGRAM - Consolidation and Carrying Amounts - Statement of Operations (Details)
ACQUISITION (Details)
ASSET RETIREMENT OBLIGATIONS (Details)
RESTRICTED DEPOSITS FOR ARO (Details)
STOCKHOLDERS' EQUITY - At-the-Market Equity Offering (Details)
STOCKHOLDERS' EQUITY - Cash Dividends (Details)
LEASES (Details)
LEASES - Lease Cost (Details)
LEASES - Lease Assets and Liabilities (Details)
LEASES - Weighted Average Remaining Lease Term and Discount Rate (Details)
LEASES - Supplemental Cash Flow Information (Details)
LEASES - Undiscounted Future Minimum Payment (Details)
SHARE-BASED COMPENSATION (Details)
SHARE-BASED COMPENSATION - Summary of Share Activity Related to Restricted Stock Units (Details)
SHARE-BASED COMPENSATION - Summary of Assumptions Used to Calculate Fair Value of PSUs granted (Details)
SHARE-BASED COMPENSATION - Summary of Share Activity Related to Performance Share Units (Details)
SHARE-BASED COMPENSATION - Summary of Restricted Stock Activity (Details)
SHARE-BASED COMPENSATION - Summary of Share-Based Compensation Expense (Details)
EMPLOYEE BENEFIT PLAN (Details)
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)
INCOME TAXES - Tax Rates (Details)
INCOME TAXES - Reconciliation of Income Taxes Computed to Income Tax Expense (Benefit) (Details)
INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Valuation Allowance (Details)
INCOME TAXES - Net Operating Loss, Interest and Tax Credit Carryovers (Details)
EARNINGS PER SHARE (Details)
OTHER SUPPLEMENTAL INFORMATION - Prepaid Expenses and Other Current Assets (Details)
OTHER SUPPLEMENTAL INFORMATION - Other Assets (Details)
OTHER SUPPLEMENTAL INFORMATION - Accrued Liabilities (Details)
OTHER SUPPLEMENTAL INFORMATION - Other Liabilities (Details)
OTHER SUPPLEMENTAL INFORMATION - Consolidated Statement of Operations Information (Details)
OTHER SUPPLEMENTAL INFORMATION - Consolidated Statement of Cash Flows Information (Details)
COMMITMENTS (Details)
RELATED PARTIES (Details)
CONTINGENCIES (Details)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) (Details)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) - Capitalized Costs Related to Oil and Natural Gas (Details)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) - Cost Incurred in Oil and Gas Property Acquisition Exploration and Development Activities (Details)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) - Estimated Quantities of Net Proved Oil, NGLs and Natural Gas Reserves (Details)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) - Standardized Measure of Discounted Future Net Cash Flows (Details)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) - Average Base Commodity Prices used to Determine Standardized Measure (Details)
SUPPLEMENTAL OIL AND GAS DISCLOSURES (UNAUDITED) - Change in Standard Measure of Discounted Future Net Cash Flows (Details)
SUBSEQUENT EVENTS (Details)
Uncategorized
Pay vs Performance Disclosure
Insider Trading Arrangements
SHARE-BASED COMPENSATION - Summary of Assumptions Used to Calculate Fair Value of PSUs granted (Details)
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