Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.49M
3: EX-4.10 Instrument Defining the Rights of Security Holders HTML 581K
2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 485K
4: EX-10.24 Material Contract HTML 41K
5: EX-21.1 Subsidiaries List -- exhibit211 HTML 38K
10: EX-99.1 Miscellaneous Exhibit HTML 125K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
57: R1 Cover Page HTML 101K
140: R2 Consolidated Statements of Operations HTML 144K
95: R3 Consolidated Balance Sheets HTML 175K
38: R4 Consolidated Balance Sheets (Parenthetical) HTML 62K
56: R5 Consolidated Statements of Cash Flows HTML 160K
138: R6 Consolidated Statements of Changes in HTML 118K
Stockholders' Equity (Successor)
93: R7 Consolidated Statement of Changes in Partners' HTML 48K
Capital
40: R8 Description of Business HTML 53K
54: R9 Summary of Significant Accounting Policies HTML 123K
73: R10 Chapter 11 Proceedings HTML 132K
27: R11 Impairment of Assets HTML 87K
109: R12 Adoption of Asu No. 2016-02, Leases Adoption of HTML 77K
Asu No. 2016-02, Leases
125: R13 Receivables HTML 111K
74: R14 Earnings Per Share HTML 50K
29: R15 Supplemental Cash Flow Information HTML 67K
110: R16 Significant Acquisitions and Divestitures HTML 85K
126: R17 Property and Equipment HTML 81K
77: R18 Discontinued Operations (Predecessor) HTML 59K
25: R19 Fair Value Measurements HTML 87K
81: R20 Derivatives HTML 84K
129: R21 Intangible Assets HTML 43K
51: R22 Equity Method Investment HTML 48K
36: R23 Asset Retirement Obligations HTML 68K
82: R24 Long-Term Debt, Net HTML 80K
130: R25 Accounts Payable and Accrued Liabilities HTML 59K
52: R26 Commitments and Contingencies HTML 79K
37: R27 Employee Benefit Plans Employee Benefit Plans HTML 41K
80: R28 Significant Concentrations HTML 59K
131: R29 Stockholders' Equity and Partners' Capital HTML 62K
122: R30 Equity-Based Compensation (Successor) HTML 130K
105: R31 Income Taxes HTML 101K
32: R32 Related Party Transactions HTML 60K
79: R33 Business Segment Information HTML 293K
121: R34 Supplemental Oil and Gas Disclosures (Unaudited) HTML 260K
104: R35 Summary of Significant Accounting Policies HTML 202K
(Policies)
31: R36 Chapter 11 Proceedings (Tables) HTML 126K
78: R37 Impairment of Assets (Tables) HTML 75K
119: R38 Adoption of Asu No. 2016-02, Leases (Tables) HTML 77K
107: R39 Receivables (Tables) HTML 101K
142: R40 Earnings Per Share (Tables) HTML 48K
92: R41 Supplemental Cash Flow Information (Tables) HTML 66K
41: R42 Significant Acquisitions and Divestitures (Tables) HTML 75K
55: R43 Property and Equipment (Tables) HTML 79K
141: R44 Discontinued Operations (Predecessor) (Tables) HTML 63K
91: R45 Fair Value Measurements (Tables) HTML 84K
39: R46 Derivatives (Tables) HTML 86K
53: R47 Intangible Assets (Tables) HTML 43K
139: R48 Equity Method Investment (Tables) HTML 57K
94: R49 Asset Retirement Obligations (Tables) HTML 68K
102: R50 Long-Term Debt, Net (Tables) HTML 66K
116: R51 Accounts Payable and Accrued Liabilities (Tables) HTML 59K
64: R52 Commitments and Contingencies (Tables) HTML 59K
16: R53 Significant Concentrations (Tables) HTML 56K
103: R54 Equity-Based Compensation (Successor) (Tables) HTML 127K
117: R55 Income Taxes (Tables) HTML 101K
65: R56 Business Segment Information (Tables) HTML 292K
17: R57 Supplemental Oil and Gas Disclosures (Unaudited) HTML 279K
(Tables)
101: R58 Description of Business (Details) HTML 48K
118: R59 Summary of Significant Accounting Policies HTML 73K
(Details)
58: R60 Chapter 11 Proceedings (Liabilities Subject to HTML 55K
Compromise) (Details)
44: R61 Chapter 11 Proceedings (Reorganization Items) HTML 48K
(Details)
87: R62 Chapter 11 Proceedings (Narrative) (Details) HTML 47K
134: R63 Chapter 11 Proceedings (Statement of Operations) HTML 124K
(Details)
61: R64 Chapter 11 Proceedings (Balance Sheet) (Details) HTML 140K
47: R65 Chapter 11 Proceedings (Cash Flows) (Details) HTML 143K
90: R66 Impairment of Assets (Schedule of Impairments) HTML 66K
(Details)
137: R67 Impairment of Assets (Narrative) (Details) HTML 83K
62: R68 Adoption of Asu No. 2016-02, Leases (Narrative) HTML 49K
(Details)
42: R69 Adoption of Asu No. 2016-02, Leases (Lease Costs) HTML 51K
(Details)
21: R70 Adoption of Asu No. 2016-02, Leases (Operating HTML 62K
Lease Liability Maturities) (Details)
71: R71 Receivables (Schedule of Accounts Receivable) HTML 50K
(Details)
115: R72 Receivables (Schedule of Related Party HTML 55K
Receivables) (Details)
99: R73 Receivables (Narrative) (Details) HTML 65K
18: R74 Receivables (Management Services Agreement with HTML 57K
HMI) (Details)
68: R75 Receivables (Allowance for Doubtful Accounts) HTML 50K
(Details)
112: R76 Earnings Per Share (Net Loss Attributable to HTML 54K
Common Stockholders) (Details)
96: R77 Earnings Per Share (Narrative) (Details) HTML 47K
23: R78 Supplemental Cash Flow Information (Supplemental HTML 64K
Disclosures To The Consolidated Statements Of Cash
Flows) (Details)
67: R79 Significant Acquisitions and Divestitures HTML 131K
(Narrative) (Details)
20: R80 Significant Acquisitions and Divestitures HTML 62K
(Earn-Out Consideration) (Details)
70: R81 Significant Acquisitions and Divestitures HTML 90K
(Purchase Consideration) (Details)
114: R82 Property and Equipment (Summary Of Property And HTML 74K
Equipment) (Details)
98: R83 Property and Equipment (Depreciation and HTML 47K
Depletion) (Details)
19: R84 Property and Equipment (Sale of Produced Water HTML 50K
Assets) (Details)
69: R85 Discontinued Operations (Predecessor) (Narrative) HTML 49K
(Details)
113: R86 Discontinued Operations (Predecessor) (Schedule Of HTML 83K
Operations And Other Items Reclassified In
Discontinued Operations) (Details)
97: R87 Discontinued Operations (Predecessor) (Total HTML 47K
Operating And Investing Cash Flows Of Discontinued
Operations) (Details)
22: R88 Fair Value Measurements (Details) HTML 74K
66: R89 Derivatives (Additional Information) (Details) HTML 46K
59: R90 Derivatives (Fair Values Of Derivative Contracts) HTML 73K
(Details)
45: R91 Derivatives (Effect Of Derivative Instruments In HTML 47K
The Consolidated Statements Of Operations)
(Details)
88: R92 Intangible Assets (Schedule Of Finite-Lived HTML 44K
Customer Relationships) (Details)
135: R93 Intangible Assets (Narrative) (Details) HTML 40K
60: R94 Equity Method Investment (Details) HTML 72K
46: R95 Asset Retirement Obligations (Details) HTML 66K
89: R96 Long-Term Debt, Net (Long-Term Debt, Net) HTML 66K
(Details)
136: R97 Long-Term Debt, Net (Narrative) (Details) HTML 120K
63: R98 Long-Term Debt, Net (Summary Of Future Maturities HTML 46K
Of Long-Term Debt) (Details)
43: R99 Accounts Payable and Accrued Liabilities (Details) HTML 60K
26: R100 Commitments and Contingencies (Schedule Of Firm HTML 69K
Transportation Contracts) (Details)
72: R101 Commitments and Contingencies (Narrative) HTML 51K
(Details)
124: R102 Employee Benefit Plans (Details) HTML 51K
108: R103 Significant Concentrations (Details) HTML 62K
30: R104 Stockholders' Equity and Partners' Capital HTML 122K
(Details)
75: R105 Equity-Based Compensation (Successor) (Narrative) HTML 93K
(Details)
127: R106 Equity-Based Compensation (Successor) (Schedule of HTML 84K
Outstanding Stock Options) (Details)
111: R107 Equity-Based Compensation (Successor) (Summary of HTML 49K
Assumptions Used to Determine the Fair Value of
Options) (Details)
24: R108 Equity-Based Compensation (Successor) (Schedule of HTML 73K
Restricted Stock Awards and PSUs Granted)
(Details)
76: R109 Income Taxes (Schedule Of Components Of Income Tax HTML 62K
Expense (Benefit)) (Details)
50: R110 Income Taxes (Income Tax Rate Reconciliation) HTML 90K
(Details)
34: R111 Income Taxes (Deferred Tax Assets and Liabilities) HTML 62K
(Details)
86: R112 Income Taxes (Narrative) (Details) HTML 51K
133: R113 Related Party Transactions (Details) HTML 126K
49: R114 Business Segment Information (Narrative) (Details) HTML 38K
33: R115 Business Segment Information (Schedule Of Results HTML 263K
Of Reportable Segments) (Details)
85: R116 Supplemental Oil and Gas Disclosures (Unaudited) HTML 128K
(Estimated Quantities of Proved Reserves)
(Details)
132: R117 Supplemental Oil and Gas Disclosures (Unaudited) HTML 55K
(Results of Operations) (Details)
48: R118 Supplemental Oil and Gas Disclosures (Unaudited) HTML 48K
(Capitalized Costs Relating to Oil and Natural Gas
Producing Activities) (Details)
35: R119 Supplemental Oil and Gas Disclosures (Unaudited) HTML 55K
(Costs Incurred in Oil and Natural Gas
Acquisition, Exploration and Development
Activities) (Details)
106: R120 Supplemental Oil and Gas Disclosures (Unaudited) HTML 67K
(Components Of The Standardized Measure Of
Discounted Future Net Cash Flows) (Details)
123: R121 Supplemental Oil and Gas Disclosures (Unaudited) HTML 80K
(Components Of Changes In Standardized Measure Of
Discounted Future Net Cash Flows) (Details)
120: R9999 Uncategorized Items - amr-2019x10xkxpresale.htm HTML 36K
128: XML IDEA XML File -- Filing Summary XML 274K
100: XML XBRL Instance -- amr-2019x10xkxpresale_htm XML 4.96M
28: EXCEL IDEA Workbook of Financial Reports XLSX 186K
12: EX-101.CAL XBRL Calculations -- amr-20191231_cal XML 526K
13: EX-101.DEF XBRL Definitions -- amr-20191231_def XML 1.55M
14: EX-101.LAB XBRL Labels -- amr-20191231_lab XML 3.20M
15: EX-101.PRE XBRL Presentations -- amr-20191231_pre XML 2.10M
11: EX-101.SCH XBRL Schema -- amr-20191231 XSD 348K
84: JSON XBRL Instance as JSON Data -- MetaLinks 649± 998K
83: ZIP XBRL Zipped Folder -- 0001690769-20-000032-xbrl Zip 884K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0001690769-20-000032 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Tue., Apr. 30, 7:21:49.1pm ET 
