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As Of Filer Filing For·On·As Docs:Size 2/27/24 Civitas Resources, Inc. 10-K 12/31/23 114:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.79M 2: EX-2.10 Plan of Acquisition, Reorganization, Arrangement, HTML 76K Liquidation or Succession 3: EX-10.45 Material Contract HTML 42K 4: EX-10.46 Material Contract HTML 36K 5: EX-10.47 Material Contract HTML 45K 6: EX-10.48 Material Contract HTML 47K 7: EX-10.49 Material Contract HTML 84K 8: EX-10.50 Material Contract HTML 38K 9: EX-21.1 Subsidiaries List HTML 34K 10: EX-23.1 Consent of Expert or Counsel HTML 30K 11: EX-23.2 Consent of Expert or Counsel HTML 31K 16: EX-97 Clawback Policy re: Recovery of Erroneously HTML 44K Awarded Compensation 17: EX-99.1 Miscellaneous Exhibit HTML 179K 12: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 13: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 14: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 15: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 23: R1 Cover Page HTML 98K 24: R2 Audit Information HTML 35K 25: R3 Consolidated Balance Sheets HTML 170K 26: R4 Consolidated Balance Sheets (Parenthetical) HTML 50K 27: R5 Consolidated Statements of Operations HTML 119K 28: R6 Consolidated Statements of Operations HTML 32K (Parenthetical) 29: R7 Consolidated Statements of Stockholders' Equity HTML 90K 30: R8 Consolidated Statements of Stockholders' Equity HTML 32K (Parenthetical) 31: R9 Consolidated Statements of Cash Flows HTML 133K 32: R10 Consolidated Statements of Cash Flows HTML 36K (Parenthetical) 33: R11 Summary of Significant Accounting Policies HTML 86K 34: R12 Acquisitions and Divestitures HTML 83K 35: R13 Revenue Recognition HTML 58K 36: R14 Accounts Payable and Accrued Expenses HTML 44K 37: R15 Long-Term Debt HTML 83K 38: R16 Commitments and Contingencies HTML 51K 39: R17 Stock-Based Compensation HTML 87K 40: R18 Fair Value Measurements HTML 54K 41: R19 Derivatives HTML 182K 42: R20 Asset Retirement Obligations HTML 47K 43: R21 Earnings Per Share HTML 50K 44: R22 Income Taxes HTML 97K 45: R23 Leases HTML 131K 46: R24 Supplemental Disclosures of Cash Flow Information HTML 49K 47: R25 Stockholders' Equity HTML 51K 48: R26 Disclosures About Crude Oil and Natural Gas HTML 154K Producing Activities (Unaudited) 49: R27 Summary of Significant Accounting Policies HTML 119K (Policies) 50: R28 Summary of Significant Accounting Policies HTML 42K (Tables) 51: R29 Acquisitions and Divestitures (Tables) HTML 76K 52: R30 Revenue Recognition (Tables) HTML 54K 53: R31 Accounts Payable and Accrued Expenses (Tables) HTML 44K 54: R32 Long-Term Debt (Tables) HTML 62K 55: R33 Commitments and Contingencies (Tables) HTML 41K 56: R34 Stock-Based Compensation (Tables) HTML 85K 57: R35 Fair Value Measurements (Tables) HTML 45K 58: R36 Derivatives (Tables) HTML 185K 59: R37 Asset Retirement Obligations (Tables) HTML 45K 60: R38 Earnings Per Share (Tables) HTML 46K 61: R39 Income Taxes (Tables) HTML 95K 62: R40 Leases (Tables) HTML 99K 63: R41 Supplemental Disclosures of Cash Flow Information HTML 49K (Tables) 64: R42 Stockholders' Equity (Tables) HTML 42K 65: R43 Disclosures About Crude Oil and Natural Gas HTML 161K Producing Activities (Unaudited) (Tables) 66: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 53K Narrative (Details) 67: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K Concentrations of Credit Risk (Details) 68: R46 ACQUISITIONS AND DIVESTITURES - Narrative HTML 81K (Details) 69: R47 ACQUISITIONS AND DIVESTITURES - Purchase Price HTML 80K Allocation (Details) 70: R48 ACQUISITIONS AND DIVESTITURES - Consideration HTML 44K Transferred (Details) 71: R49 ACQUISITIONS AND DIVESTITURES - Pro Forma HTML 41K Information (Details) 72: R50 REVENUE RECOGNITION - Schedule of Revenue by HTML 55K Revenue Stream (Details) 73: R51 REVENUE RECOGNITION - Narrative (Details) HTML 32K 74: R52 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Accounts HTML 50K Payable and Accrued Expenses (Details) 75: R53 LONG-TERM DEBT - Schedule of Carrying Values HTML 68K (Details) 76: R54 LONG-TERM DEBT - Narrative (Details) HTML 253K 77: R55 LONG-TERM DEBT - Schedule of Debt Outstanding and HTML 56K Borrowing Capacity (Details) 78: R56 COMMITMENTS AND CONTINGENCIES - Narrative HTML 89K (Details) 79: R57 COMMITMENTS AND CONTINGENCIES - Schedule of HTML 47K Purchase Obligations (Details) 80: R58 STOCK-BASED COMPENSATION - Narrative (Details) HTML 112K 81: R59 STOCK-BASED COMPENSATION - Schedule of Expenses HTML 46K (Details) 82: R60 STOCK-BASED COMPENSATION - Unrecognized HTML 45K Compensation Expense (Details) 83: R61 STOCK-BASED COMPENSATION - Activity of Non-Option HTML 79K Awards (Details) 84: R62 STOCK-BASED COMPENSATION - Valuation Assumptions HTML 57K (Details) 85: R63 STOCK-BASED COMPENSATION - Activity of Stock HTML 55K Options (Details) 86: R64 FAIR VALUE MEASUREMENTS - Schedule of HTML 46K Non-financial Assets and Liabilities (Details) 87: R65 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 55K 88: R66 DERIVATIVES - Commodity Derivatives (Details) HTML 73K 89: R67 DERIVATIVES - Narrative (Details) HTML 36K 90: R68 DERIVATIVES - Derivative Positions (Details) HTML 72K 91: R69 DERIVATIVES - Derivative Gain (Loss) (Details) HTML 46K 92: R70 ASSET RETIREMENT OBLIGATIONS - Schedule of HTML 48K Roll-Forward Activity (Details) 93: R71 EARNINGS PER SHARE - Narrative (Details) HTML 55K 94: R72 EARNINGS PER SHARE - Schedule of Earnings Per HTML 60K Share (Details) 95: R73 INCOME TAXES - Provision for Income Taxes HTML 53K (Details) 96: R74 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 66K (Details) 97: R75 INCOME TAXES - Narrative (Details) HTML 39K 98: R76 INCOME TAXES - Effective Income Tax Reconciliation HTML 60K (Details) 99: R77 LEASES - Assets and Liabilities (Details) HTML 52K 100: R78 LEASES - Lease Cost (Details) HTML 43K 101: R79 LEASES - Weighted-Average and Discount Rate HTML 41K Information (Details) 102: R80 LEASES - Lease Maturities (Details) HTML 72K 103: R81 SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION HTML 53K - Schedule of Supplemental Cash Flow Information (Details) 104: R82 STOCKHOLDERS' EQUITY - Narrative (Details) HTML 64K 105: R83 STOCKHOLDERS' EQUITY - Summary of Dividends Paid HTML 39K (Details) 106: R84 Disclosures About Crude Oil and Natural Gas HTML 48K Producing Activities (UNAUDITED) - Costs Incurred in Oil and Natural Gas Producing Activities (Details) 107: R85 Disclosures About Crude Oil and Natural Gas HTML 122K Producing Activities (UNAUDITED) - Change in Quantities of Proved Oil, Natural Gas Liquids, and Natural Gas Reserves (Details) 108: R86 Disclosures About Crude Oil and Natural Gas HTML 89K Producing Activities (UNAUDITED) - Discounted Future Net Cash Flows Relating to Proved Oil and Natural Gas Reserves (Details) 109: R87 Disclosures About Crude Oil and Natural Gas HTML 38K Producing Activities (UNAUDITED) - Average Wellhead Prices Used in Determining Future Net Revenues (Details) 111: XML IDEA XML File -- Filing Summary XML 192K 114: XML XBRL Instance -- civi-20231231_htm XML 3.08M 110: EXCEL IDEA Workbook of Financial Report Info XLSX 226K 19: EX-101.CAL XBRL Calculations -- civi-20231231_cal XML 312K 20: EX-101.DEF XBRL Definitions -- civi-20231231_def XML 965K 21: EX-101.LAB XBRL Labels -- civi-20231231_lab XML 2.52M 22: EX-101.PRE XBRL Presentations -- civi-20231231_pre XML 1.50M 18: EX-101.SCH XBRL Schema -- civi-20231231 XSD 274K 112: JSON XBRL Instance as JSON Data -- MetaLinks 625± 977K 113: ZIP XBRL Zipped Folder -- 0001509589-24-000012-xbrl Zip 1.12M
Document |
/s/ Marianella Foschi | |||||
Marianella Foschi | |||||
Chief Financial Officer (principal financial officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/27/24 | 8-K | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/24 Civitas Resources, Inc. 424B4 1:509K Toppan Merrill/FA 5/02/24 Civitas Resources, Inc. 10-Q 3/31/24 80:7.7M |