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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues and other income    
Oil, natural gas, and related product sales $ 266,178 $ 187,803
CO2 sales and transportation fees 5,388 6,272
Interest income and other income 3,888 769
Total revenues and other income 275,454 194,844
Expenses    
Lease operating expenses 113,840 102,447
Marketing and plant operating expenses 14,065 13,194
CO2 discovery and operating expenses 593 607
Taxes other than income 22,440 20,092
General and administrative expenses 28,241 33,901
Interest, net of amounts capitalized of $4,654 and $5,780, respectively 27,178 42,171
Depletion, depreciation, and amortization 51,195 77,366
Commodity derivatives expense (income) (24,602) 22,826
Gain on debt extinguishment 0 (94,991)
Write-down of oil and natural gas properties 0 256,000
Other expenses 0 1,544
Total expenses 232,950 475,157
Income (loss) before income taxes 42,504 (280,313)
Income tax provision (benefit) 20,974 (95,120)
Net income (loss) $ 21,530 $ (185,193)
Net income (loss) per common share    
Basic $ 0.06 $ (0.53)
Diluted $ 0.05 $ (0.53)
Weighted average common shares outstanding    
Basic 389,397 347,235
Diluted 392,997 347,235