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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues $ 394,973 $ 266,559 $ 1,135,270 $ 803,197
Expenses        
CO2 discovery and operating expenses 708 1,346 1,670 2,452
Taxes other than income 27,344 20,233 81,897 62,848
General and administrative expenses 21,579 27,273 61,223 81,303
Interest, net of amounts capitalized of $9,514, $9,416, $26,817 and $22,217, respectively 18,527 24,546 51,974 75,785
Depletion, depreciation, and amortization 51,316 52,101 156,711 154,448
Commodity derivatives expense (income) 44,577 25,263 189,601 (9,712)
Other expenses 1,933 0 7,241 0
Total expenses 300,938 280,346 947,984 749,808
Income (loss) before income taxes 94,035 (13,787) 187,286 53,389
Income tax provision (benefit) 15,616 (14,229) 39,067 17,018
Net income $ 78,419 $ 442 $ 148,219 $ 36,371
Net income per common share        
Basic $ 0.17 $ 0.00 $ 0.35 $ 0.09
Diluted $ 0.17 $ 0.00 $ 0.33 $ 0.09
Weighted average common shares outstanding        
Basic 451,256 392,013 426,036 390,448
Diluted 458,450 393,023 455,934 392,625
Other income        
Revenues $ 7,196 $ 939 $ 17,640 $ 8,576
Lease operating expenses        
Operating expenses 122,527 117,768 361,267 342,926
Marketing and plant operating expenses        
Operating expenses 12,427 11,816 36,400 39,758
Oil, natural gas, and related product sales        
Revenues 379,628 259,030 1,095,214 776,088
CO2 sales and transportation fees        
Revenues $ 8,149 $ 6,590 $ 22,416 $ 18,533