10-Q Filing

TXO PARTNERS, L.P. CIK: 1559432 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001559432-25-000098`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	txo-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 144 Cash Flow Statement 152 Stockholders Equity 16

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.95M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$39.69M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$39.69M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$36.99M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$36.99M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	$6.41M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	$6.41M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	$12.17M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	$12.17M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$11.04M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$11.04M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$13.64M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$13.64M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$64.45M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$64.45M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$70.76M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$70.76M	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.91B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.91B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.96B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.96B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.71M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.71M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.76M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.76M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$85.70M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$85.70M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$85.42M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$85.42M	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$2.02B	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$2.02B	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$2.07B	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$2.07B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.07B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.07B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.11B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.11B	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$958.36M	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$958.36M	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$951.39M	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$951.39M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsNoncurrent`	$2.06M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsNoncurrent`	$2.06M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsNoncurrent`	$4.98M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsNoncurrent`	$4.98M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$5.81M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$5.81M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$5.46M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$5.46M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$17.57M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$17.57M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$15.00M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$15.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.05B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.05B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.03B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.78M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$38.93M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$38.93M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$33.62M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$33.62M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$15.52M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$15.52M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$5.85M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$5.85M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$3.00M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$3.00M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$2.00M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$2.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.79M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.79M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.35M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$72.71M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$72.71M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$66.34M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$66.34M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$157.10M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$157.10M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$19.10M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$19.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$188.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$188.90M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$193.55M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$193.55M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesNoncurrent`	$7.18M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesNoncurrent`	$7.18M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesNoncurrent`	$8.02M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesNoncurrent`	$8.02M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$1.11M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$1.11M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$1.06M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$1.06M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$201.84M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$201.84M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$197.99M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$197.99M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners capital	`PartnersCapital`	$609.42M	USD	Point-in-time
Partners capital	`PartnersCapital`	$609.42M	USD	Point-in-time
Partners capital	`PartnersCapital`	$753.02M	USD	Point-in-time
Partners capital	`PartnersCapital`	$753.02M	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$1.03B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$1.03B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`Revenues`	$174.20M	USD	2 Qtrs
Total Revenues	`Revenues`	$174.20M	USD	2 Qtrs
Total Revenues	`Revenues`	$57.31M	USD	1 Quarter
Total Revenues	`Revenues`	$57.31M	USD	1 Quarter
Total Revenues	`Revenues`	$89.88M	USD	1 Quarter
Total Revenues	`Revenues`	$89.88M	USD	1 Quarter
Total Revenues	`Revenues`	$124.75M	USD	2 Qtrs
Total Revenues	`Revenues`	$124.75M	USD	2 Qtrs
Production	`ProductionExpense`	$43.33M	USD	1 Quarter
Production	`ProductionExpense`	$43.33M	USD	1 Quarter
Production	`ProductionExpense`	$85.61M	USD	2 Qtrs
Production	`ProductionExpense`	$85.61M	USD	2 Qtrs
Production	`ProductionExpense`	$69.52M	USD	2 Qtrs
Production	`ProductionExpense`	$69.52M	USD	2 Qtrs
Production	`ProductionExpense`	$36.44M	USD	1 Quarter
Production	`ProductionExpense`	$36.44M	USD	1 Quarter
Exploration	`ExplorationExpense`	$194.00K	USD	2 Qtrs
Exploration	`ExplorationExpense`	$194.00K	USD	2 Qtrs
Exploration	`ExplorationExpense`	$71.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$71.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$60.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$60.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$133.00K	USD	2 Qtrs
Exploration	`ExplorationExpense`	$133.00K	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$15.23M	USD	1 Quarter
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$15.23M	USD	1 Quarter
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$33.12M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$33.12M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$28.77M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$28.77M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$13.20M	USD	1 Quarter
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$13.20M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$43.11M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$43.11M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$21.68M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$21.68M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$7.64M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$7.64M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$3.83M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$3.83M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.89M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.89M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.59M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$93.59M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$93.59M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$181.50M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$181.50M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$132.15M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$132.15M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$67.42M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$67.42M	USD	1 Quarter
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-7.30M	USD	2 Qtrs
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-7.30M	USD	2 Qtrs
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-7.40M	USD	2 Qtrs
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-7.40M	USD	2 Qtrs
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-10.11M	USD	1 Quarter
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-10.11M	USD	1 Quarter
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-3.71M	USD	1 Quarter
OPERATING (LOSS) INCOME	`OperatingIncomeLoss`	$-3.71M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$5.85M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$5.85M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$15.37M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$15.37M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$22.25M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$22.25M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$13.84M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$13.84M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$403.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$403.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$247.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$247.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$122.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$122.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.57M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.57M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.02M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.02M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.05M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.05M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.19M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.19M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$3.58M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$3.58M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$9.58M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$9.58M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$20.48M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$20.48M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$12.91M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$12.91M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-135.00K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-135.00K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$2.28M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$2.28M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.98M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.98M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.22M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.22M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.67M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.67M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.55M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.55M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.57M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.57M	shares	2 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-135.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-135.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.28M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.28M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$43.11M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$43.11M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$21.68M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$21.68M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$7.64M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$7.64M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$3.83M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$3.83M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$-726.00K	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$-726.00K	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$5.35M	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$5.35M	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$14.84M	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$14.84M	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$328.00K	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$328.00K	USD	1 Quarter
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-5.50M	USD	2 Qtrs
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-5.50M	USD	2 Qtrs
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-7.40M	USD	1 Quarter
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-7.40M	USD	1 Quarter
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.67M	USD	1 Quarter
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.67M	USD	1 Quarter
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.27M	USD	2 Qtrs
Net cash received from (paid to) derivative counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.27M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$2.97M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$2.97M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$9.37M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$9.37M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-483.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-483.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-511.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-511.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$5.61M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$5.61M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$48.08M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$48.08M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$57.46M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$57.46M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$29.40M	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$29.40M	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$34.20M	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$34.20M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$14.96M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$14.96M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$8.20M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$8.20M	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$169.00K	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$169.00K	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$55.00K	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$55.00K	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$720.00K	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$720.00K	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$350.00K	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$350.00K	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.57M	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.57M	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.48M	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.48M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$88.50M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$88.50M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$61.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$61.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$82.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$82.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$226.50M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$226.50M	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	$189.50M	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	$189.50M	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	$122.50M	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	$122.50M	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	$930.00K	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	$930.00K	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	$1.22M	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	$1.22M	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$851.00K	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$851.00K	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.36M	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.36M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.00K	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$39.64M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$39.64M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$57.61M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$57.61M	USD	2 Qtrs
Cash (Used by) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$61.89M	USD	2 Qtrs
Cash (Used by) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$61.89M	USD	2 Qtrs
Cash (Used by) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.25M	USD	2 Qtrs
Cash (Used by) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.25M	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$648.00K	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$648.00K	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$71.49M	USD	2 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$71.49M	USD	2 Qtrs
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.30M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.30M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.95M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.95M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.30M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.30M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.95M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.95M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.63M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$124.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$124.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.15M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.15M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-5.25M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-5.25M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-805.00K	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-805.00K	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.10M	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.10M	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-560.00K	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-560.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$5.61M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$5.61M	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`PartnersCapital`	$609.42M	USD	Point-in-time
Balance at beginning of period	`PartnersCapital`	$609.42M	USD	Point-in-time
Balance at beginning of period	`PartnersCapital`	$753.02M	USD	Point-in-time
Balance at beginning of period	`PartnersCapital`	$753.02M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-135.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-135.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.28M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.28M	USD	2 Qtrs
Balance at end of period	`PartnersCapital`	$609.42M	USD	Point-in-time
Balance at end of period	`PartnersCapital`	$609.42M	USD	Point-in-time
Balance at end of period	`PartnersCapital`	$753.02M	USD	Point-in-time
Balance at end of period	`PartnersCapital`	$753.02M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.