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10-Q Filing

MACH NATURAL RESOURCES LP CIK: 1980088 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001628280-23-041085
Period End Date 20230930
Filing Date 20231207
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance mnr-20230930_htm.xml
Filing Contents
Balance Sheet 63 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $58.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.42M USD Point-in-time
Inventories InventoryNet $24.70M USD Point-in-time
Inventories InventoryNet $17.65M USD Point-in-time
Other current assets OtherAssetsCurrent $2.35M USD Point-in-time
Other current assets OtherAssetsCurrent $3.45M USD Point-in-time
Total current assets AssetsCurrent $186.23M USD Point-in-time
Total current assets AssetsCurrent $169.95M USD Point-in-time
Proved oil and natural gas properties OilAndGasPropertyFullCostMethodGross $1.02B USD Point-in-time
Proved oil and natural gas properties OilAndGasPropertyFullCostMethodGross $749.93M USD Point-in-time
Proved oil and natural gas properties OilAndGasPropertyFullCostMethodGross $749.93M USD Point-in-time
Accumulated depreciation and depletion OilAndGasPropertyFullCostMethodDepletion $225.60M USD Point-in-time
Accumulated depreciation and depletion OilAndGasPropertyFullCostMethodDepletion $139.51M USD Point-in-time
Accumulated depreciation and depletion OilAndGasPropertyFullCostMethodDepletion $139.51M USD Point-in-time
Oil and natural gas properties, net OilAndGasPropertyFullCostMethodNet $792.57M USD Point-in-time
Oil and natural gas properties, net OilAndGasPropertyFullCostMethodNet $610.42M USD Point-in-time
Oil and natural gas properties, net OilAndGasPropertyFullCostMethodNet $610.42M USD Point-in-time
Other property, plant and equipment PropertyPlantAndEquipmentGross $91.15M USD Point-in-time
Other property, plant and equipment PropertyPlantAndEquipmentGross $82.12M USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $9.20M USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.72M USD Point-in-time
Total other property and equipment, net PropertyPlantAndEquipmentNet $77.42M USD Point-in-time
Total other property and equipment, net PropertyPlantAndEquipmentNet $72.93M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.85M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.05M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $11.99M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $14.81M USD Point-in-time
Total assets Assets $1.05B USD Point-in-time
Total assets Assets $887.44M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.43M USD Point-in-time
Accounts payable AccountsPayableCurrent $34.11M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $60.17M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $36.77M USD Point-in-time
Revenue payable DeferredIncomeCurrent $52.20M USD Point-in-time
Revenue payable DeferredIncomeCurrent $52.95M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $8.82M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $10.77M USD Point-in-time
Short-term derivative contracts DerivativeLiabilitiesCurrent $3.55M USD Point-in-time
Short-term derivative contracts DerivativeLiabilitiesCurrent $10.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $152.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $136.20M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $84.90M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $91.90M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $52.36M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $55.97M USD Point-in-time
Long-term portion of operating lease liabilities OperatingLeaseLiabilityNoncurrent $4.04M USD Point-in-time
Long-term portion of operating lease liabilities OperatingLeaseLiabilityNoncurrent $3.30M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $269.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $603.00K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $151.77M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $141.57M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Members equity MembersEquity $689.53M USD Point-in-time
Members equity MembersEquity $564.36M USD Point-in-time
Members equity MembersEquity $593.23M USD Point-in-time
Members equity MembersEquity $626.57M USD Point-in-time
Members equity MembersEquity $478.76M USD Point-in-time
Members equity MembersEquity $349.21M USD Point-in-time
Members equity MembersEquity $766.81M USD Point-in-time
Members equity MembersEquity $278.70M USD Point-in-time
Total liabilities and members equity LiabilitiesAndStockholdersEquity $887.44M USD Point-in-time
Total liabilities and members equity LiabilitiesAndStockholdersEquity $1.05B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Revenues Revenues $534.48M USD 3 Qtrs
Revenues Revenues $295.74M USD 1 Quarter
Revenues Revenues $175.39M USD 1 Quarter
Revenues Revenues $699.17M USD 3 Qtrs
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $28.43M USD 1 Quarter
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $28.88M USD 1 Quarter
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $68.02M USD 3 Qtrs
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $89.49M USD 3 Qtrs
Production taxes ProductionTaxExpense $14.48M USD 1 Quarter
Production taxes ProductionTaxExpense $7.66M USD 1 Quarter
Production taxes ProductionTaxExpense $23.19M USD 3 Qtrs
Production taxes ProductionTaxExpense $37.16M USD 3 Qtrs
Depletion and amortization expense for oil and natural gas properties DepletionOfOilAndGasProperties $89.37M USD 3 Qtrs
Depletion and amortization expense for oil and natural gas properties DepletionOfOilAndGasProperties $26.45M USD 1 Quarter
Depletion and amortization expense for oil and natural gas properties DepletionOfOilAndGasProperties $55.82M USD 3 Qtrs
Depletion and amortization expense for oil and natural gas properties DepletionOfOilAndGasProperties $31.28M USD 1 Quarter
Depreciation and amortization other OtherDepreciationAndAmortization $1.76M USD 1 Quarter
Depreciation and amortization other OtherDepreciationAndAmortization $1.22M USD 1 Quarter
Depreciation and amortization other OtherDepreciationAndAmortization $3.23M USD 3 Qtrs
Depreciation and amortization other OtherDepreciationAndAmortization $4.55M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $19.45M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $15.27M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.36M USD 1 Quarter
Total operating expenses CostsAndExpenses $120.91M USD 1 Quarter
Total operating expenses CostsAndExpenses $277.20M USD 3 Qtrs
Total operating expenses CostsAndExpenses $300.95M USD 3 Qtrs
Total operating expenses CostsAndExpenses $91.64M USD 1 Quarter
Income from operations OperatingIncomeLoss $83.74M USD 1 Quarter
Income from operations OperatingIncomeLoss $257.28M USD 3 Qtrs
Income from operations OperatingIncomeLoss $174.84M USD 1 Quarter
Income from operations OperatingIncomeLoss $398.22M USD 3 Qtrs
Interest expense InterestExpense $5.84M USD 3 Qtrs
Interest expense InterestExpense $1.32M USD 1 Quarter
Interest expense InterestExpense $2.05M USD 1 Quarter
Interest expense InterestExpense $3.19M USD 3 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $-1.30M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-178.00K USD 3 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $1.55M USD 3 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $1.79M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-2.62M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-3.37M USD 3 Qtrs
Total other expense NonoperatingIncomeExpense $-259.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-4.29M USD 3 Qtrs
Net income NetIncomeLoss $91.69M USD 1 Quarter
Net income NetIncomeLoss $68.62M USD 1 Quarter
Net income NetIncomeLoss $394.85M USD 3 Qtrs
Net income NetIncomeLoss $252.99M USD 3 Qtrs
Net income NetIncomeLoss $77.81M USD 1 Quarter
Net income NetIncomeLoss $83.48M USD 1 Quarter
Net income NetIncomeLoss $172.22M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $91.69M USD 1 Quarter
Net income NetIncomeLoss $68.62M USD 1 Quarter
Net income NetIncomeLoss $394.85M USD 3 Qtrs
Net income NetIncomeLoss $252.99M USD 3 Qtrs
Net income NetIncomeLoss $77.81M USD 1 Quarter
Net income NetIncomeLoss $83.48M USD 1 Quarter
Net income NetIncomeLoss $172.22M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $93.92M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $59.05M USD 3 Qtrs
Gain (loss) on oil and natural gas derivatives DerivativeGainLossOnDerivativeNet $-1.72M USD 1 Quarter
Gain (loss) on oil and natural gas derivatives DerivativeGainLossOnDerivativeNet $10.84M USD 3 Qtrs
Gain (loss) on oil and natural gas derivatives DerivativeGainLossOnDerivativeNet $-74.58M USD 3 Qtrs
Gain (loss) on oil and natural gas derivatives DerivativeGainLossOnDerivativeNet $-4.90M USD 1 Quarter
Cash receipts (payments) on settlement of derivative contracts, net PaymentsForProceedsFromDerivativeInstrumentOperatingActivities $-5.21M USD 3 Qtrs
Cash receipts (payments) on settlement of derivative contracts, net PaymentsForProceedsFromDerivativeInstrumentOperatingActivities $85.51M USD 3 Qtrs
Debt issuance costs amortization AmortizationOfFinancingCosts $280.00K USD 3 Qtrs
Debt issuance costs amortization AmortizationOfFinancingCosts $232.00K USD 3 Qtrs
Settlement of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Settlement of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-12.93M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $5.65M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $1.94M USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnDispositionOfAssets1 $1.00K USD 3 Qtrs
(Gain) loss on sale of assets GainLossOnDispositionOfAssets1 $-22.00K USD 3 Qtrs
Settlement of asset retirement obligations AssetRetirementObligationCashPaidToSettle $49.00K USD 3 Qtrs
Settlement of asset retirement obligations AssetRetirementObligationCashPaidToSettle $445.00K USD 3 Qtrs
Accounts receivable, inventories, other assets IncreaseDecreaseInOperatingAssets $63.34M USD 3 Qtrs
Accounts receivable, inventories, other assets IncreaseDecreaseInOperatingAssets $-35.33M USD 3 Qtrs
Revenue payable IncreaseDecreaseInDeferredIncome $6.39M USD 3 Qtrs
Revenue payable IncreaseDecreaseInDeferredIncome $14.26M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $11.44M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.76M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $381.97M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $398.30M USD 3 Qtrs
Capital expenditures for oil and natural gas properties PaymentsToAcquireOilAndGasPropertyAndEquipment $160.56M USD 3 Qtrs
Capital expenditures for oil and natural gas properties PaymentsToAcquireOilAndGasPropertyAndEquipment $251.54M USD 3 Qtrs
Capital expenditures for other property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $6.83M USD 3 Qtrs
Capital expenditures for other property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $9.08M USD 3 Qtrs
Proceeds from sales of oil and natural gas properties ProceedsFromSaleOfOilAndGasPropertyAndEquipment $3.43M USD 3 Qtrs
Proceeds from sales of oil and natural gas properties ProceedsFromSaleOfOilAndGasPropertyAndEquipment $3.31M USD 3 Qtrs
Proceeds from sales of other property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $36.00K USD 3 Qtrs
Proceeds from sales of other property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $18.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-277.89M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-292.47M USD 3 Qtrs
Distributions DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid $179.84M USD 3 Qtrs
Distributions DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid $101.35M USD 3 Qtrs
Payment of other financing fees PaymentsOfFinancingCosts $404.00K USD 3 Qtrs
Payment of other financing fees PaymentsOfFinancingCosts - USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $7.00M USD 3 Qtrs
Repayments of borrowings RepaymentsOfLongTermDebt - USD 3 Qtrs
Repayments of borrowings RepaymentsOfLongTermDebt $900.00K USD 3 Qtrs
Contributions ProceedsFromContributionsFromAffiliates $20.00M USD 3 Qtrs
Contributions ProceedsFromContributionsFromAffiliates $65.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-74.75M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-115.74M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.90M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $29.32M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.42M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $49.37M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.27M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $49.37M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.74M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.27M USD Point-in-time
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Beginning balance MembersEquity $689.53M USD Point-in-time
Beginning balance MembersEquity $564.36M USD Point-in-time
Beginning balance MembersEquity $593.23M USD Point-in-time
Beginning balance MembersEquity $626.57M USD Point-in-time
Beginning balance MembersEquity $478.76M USD Point-in-time
Beginning balance MembersEquity $349.21M USD Point-in-time
Beginning balance MembersEquity $766.81M USD Point-in-time
Beginning balance MembersEquity $278.70M USD Point-in-time
Net income NetIncomeLoss $91.69M USD 1 Quarter
Net income NetIncomeLoss $68.62M USD 1 Quarter
Net income NetIncomeLoss $394.85M USD 3 Qtrs
Net income NetIncomeLoss $252.99M USD 3 Qtrs
Net income NetIncomeLoss $77.81M USD 1 Quarter
Net income NetIncomeLoss $83.48M USD 1 Quarter
Net income NetIncomeLoss $172.22M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Distributions DistributionToCommonUnitHolders $91.34M USD 1 Quarter
Distributions DistributionToCommonUnitHolders $88.50M USD 1 Quarter
Distributions DistributionToCommonUnitHolders $26.85M USD 1 Quarter
Distributions DistributionToCommonUnitHolders $59.00M USD 1 Quarter
Distributions DistributionToCommonUnitHolders $15.50M USD 1 Quarter
Equity compensation StockIssuedDuringPeriodValueShareBasedCompensation $647.00K USD 1 Quarter
Equity compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.88M USD 1 Quarter
Equity compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.88M USD 1 Quarter
Equity compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.88M USD 1 Quarter
Equity compensation StockIssuedDuringPeriodValueShareBasedCompensation $647.00K USD 1 Quarter
Equity compensation StockIssuedDuringPeriodValueShareBasedCompensation $647.00K USD 1 Quarter
Contributions PartnersCapitalAccountContributions $65.00M USD 1 Quarter
Contributions PartnersCapitalAccountContributions $150.00M USD Annual
Contributions PartnersCapitalAccountContributions $20.00M USD 3 Qtrs
Contributions PartnersCapitalAccountContributions $20.00M USD 1 Quarter
Contributions PartnersCapitalAccountContributions $65.00M USD 3 Qtrs
Ending balance MembersEquity $689.53M USD Point-in-time
Ending balance MembersEquity $564.36M USD Point-in-time
Ending balance MembersEquity $593.23M USD Point-in-time
Ending balance MembersEquity $626.57M USD Point-in-time
Ending balance MembersEquity $478.76M USD Point-in-time
Ending balance MembersEquity $349.21M USD Point-in-time
Ending balance MembersEquity $766.81M USD Point-in-time
Ending balance MembersEquity $278.70M USD Point-in-time

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

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