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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 147,315 $ 1,103,540
Trading securities 0 286,396
Accounts receivable (less accumulated provision for doubtful accounts: $8,226 in 2017; $6,923 in 2016) 725,236 341,628
Derivative instruments, at fair value 241,952 33,053
Prepaid expenses and other 48,552 63,602
Total current assets 1,163,055 1,828,219
Property, plant and equipment 30,990,309 18,216,775
Less: accumulated depreciation and depletion 6,105,294 5,054,559
Net property, plant and equipment 24,885,015 13,162,216
Restricted cash 0 75,000
Intangible assets, net 736,360 0
Goodwill 1,998,726 0
Investment in unconsolidated entity 460,546 184,562
Other assets 278,902 222,925
Total assets 29,522,604 15,472,922
Current liabilities:    
Current portion of Senior Notes 7,999 0
Accounts payable 654,624 309,978
Derivative instruments, at fair value 139,089 257,943
Other current liabilities 430,525 236,719
Total current liabilities 1,232,237 804,640
Credit facility borrowings 1,761,000 0
Senior Notes 5,562,555 3,289,459
Deferred Tax Liabilities, Net 1,768,900 1,760,004
Other liabilities and credits 783,299 499,572
Total liabilities 11,107,991 6,353,675
Shareholders’ equity    
Common stock, no par value, authorized 320,000 shares, shares issued: 267,871 in 2017 and 177,896 in 2016 9,388,903 3,440,185
Treasury stock, shares at cost: 3,551 in 2017 (including 253 held in rabbi trust) and 5,069 in 2016 (including 226 held in rabbi trust) (63,602) (91,019)
Retained earnings 3,996,775 2,509,073
Accumulated other comprehensive (loss) income (2,458) 2,042
Total common shareholders’ equity 13,319,618 5,860,281
Noncontrolling interests in consolidated subsidiaries 5,094,995 3,258,966
Total equity 18,414,613 9,119,247
Total liabilities and equity $ 29,522,604 $ 15,472,922