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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues $ 328,093 $ 481,366 $ 667,816 $ 892,975
Other income 890 790 2,185 1,040
Total revenues and other income 328,983 482,156 670,001 894,015
Taxes other than income 26,937 36,317 55,975 67,698
General and administrative expenses 26,895 19,235 49,872 37,927
Interest, net of amounts capitalized of $2,259, $975, $3,952 and $2,133, respectively 825 1,526 1,752 2,183
Depletion, depreciation, and amortization 49,767 35,400 91,799 70,745
Commodity derivatives expense (income) (19,677) 56,854 (42,800) 249,573
Other expenses 3,990 6,621 5,481 8,733
Total expenses 239,706 301,814 463,275 721,050
Income before income taxes 89,277 180,342 206,726 172,965
Income tax provision 21,996 24,848 50,246 18,343
Net income $ 67,281 $ 155,494 $ 156,480 $ 154,622
Earnings Per Share, Basic [Abstract]        
Basic (in dollars per shares) $ 1.30 $ 3.00 $ 3.03 $ 2.99
Diluted (in dollars per shares) $ 1.25 $ 2.83 $ 2.90 $ 2.81
Weighted average common shares outstanding        
Basic (in shares) 51,817 51,757 51,661 51,680
Diluted (in shares) 53,999 54,886 53,882 54,931
Oil, natural gas, and related product sales        
Revenues $ 302,946 $ 451,970 $ 617,435 $ 836,881
Lease operating expenses 130,291 124,351 259,465 242,179
Operating expenses 5,159 4,802 10,548 9,447
CO2 sales and transportation fees        
Revenues 11,164 12,610 21,850 26,032
Operating expenses 1,597 1,681 2,793 4,498
Oil marketing revenues        
Revenues 13,983 16,786 28,531 30,062
Operating expenses $ 13,922 $ 15,027 $ 28,390 $ 28,067