Oil and natural gas properties, full cost method (including 114.2 million and 88.7 million as of june 30, 2026 and december 31, 2025, respectively, excluded from amortization)
1,971,289
1,842,791
1,264,212
1,202,629
Midstream and other property and equipment
352,635
343,066
57,116
55,726
Less accumulated depreciation, depletion, and amortization
336,501
292,235
256,712
225,508
Property and equipment, net
1,987,423
1,893,622
1,064,616
1,032,847
Operating lease right-of-use assets, net
1,852
1,684
1,147
1,190
Deferred tax asset, net
301
5,211
4,858
4,178
Other assets
16,883
18,585
6,709
7,112
Commodity derivative assets
17,918
2,692
2,885
416
Total assets
2,187,117
2,099,487
1,240,852
1,112,551
Accounts payable
29,852
47,586
38,572
68,411
Royalties payable
78,105
59,205
39,686
26,632
Accrued liabilities and other
76,483
65,277
23,021
29,301
Operating lease liabilities
593
535
181
177
Commodity derivative liabilities, short-term
2,137
30,931
1,106
4,203
Total current liabilities
187,170
203,534
102,566
128,724
Long-term debt
538,150
537,648
150,862
75,363
Operating lease liabilities, non-current
1,275
1,149
966
1,013
Asset retirement obligations
7,497
7,424
3,636
3,517
Commodity derivative liabilities
298
6,461
3,361
5,387
Tax receivable agreement
3,592
3,585
1,537
1,552
Total liabilities
737,982
759,801
262,928
215,556
Series a preferred stock (0.01 par value 350,000 and 0 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively)
343,591
337,080
-
-
Redeemable non-controlling interest
706,595
822,165
670,785
608,375
Common stock value-Common Class A
186
187
155
156
Common stock value-Common Class B
447
447
452
452
Additional paid-in capital
382,734
189,222
310,972
312,465
Retained earnings (accumulated deficit)
15,582
-9,415
-4,440
-24,453
Total stockholders equity
398,949
180,441
307,139
288,620
Total liabilities, stockholders equity, redeemable interest and series a preferred stock
2,187,117
2,099,487
1,240,852
1,112,551
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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