XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Balance at beginning of period at Dec. 31, 2016 $ 4,018,292 $ 901 $ 4,215,955 $ (519,394) $ 320,830
Balance at beginning of period, shares at Dec. 31, 2016   90,144,000      
Increase (Decrease) in Stockholders' Equity          
Net proceeds from issuance of common units - Viper Energy Partners LP 147,492 $ 0 0 0 147,492
Unit-based compensation 1,537 0 0 0 1,537
Common units issued for acquisition 3,050 0 0 0 3,050
Stock-based compensation 15,939 0 15,939 0 0
Distribution to non-controlling interest (14,123) 0 0 0 (14,123)
Common shares issued in public offering, net of offering costs 14 0 14 0 0
Common shares issued for acquisition 809,173 $ 77 809,096 0 0
Common shares issued for acquisition, shares   7,686,000      
Exercise of stock options and vesting of restricted stock units 358 $ 3 355 0 0
Exercise of stock options and awards of restricted stock, shares   299,000      
Net income 305,202 $ 0 0 294,678 10,524
Balance at end of period at Jun. 30, 2017 5,286,934 $ 981 5,041,359 (224,716) 469,310
Balance at end of period, shares at Jun. 30, 2017   98,129,000      
Balance at beginning of period at Dec. 31, 2017 $ 5,581,737 $ 982 5,291,011 (37,133) 326,877
Balance at beginning of period, shares at Dec. 31, 2017 98,167,289 98,167,000      
Increase (Decrease) in Stockholders' Equity          
Unit-based compensation $ 1,740 $ 0 0 0 1,740
Stock-based compensation 16,351 0 16,351 0 0
Distribution to non-controlling interest (38,288) 0 0 0 (38,288)
Dividend paid (12,327) 0 0 (12,327) 0
Exercise of stock options and vesting of restricted stock units 0 $ 4 (4) 0 0
Exercise of stock options and awards of restricted stock, shares   452,000      
Net income 479,318 $ 0 0 381,958 97,360
Balance at end of period at Jun. 30, 2018 $ 6,012,467 $ 986 5,307,358 323,105 381,018
Balance at end of period, shares at Jun. 30, 2018 98,619,628 98,620,000      
Increase (Decrease) in Stockholders' Equity          
Impact of adoption of ASU 2016-01, net of tax $ (16,064) $ 0 $ 0 $ (9,393) $ (6,671)