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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 Amplify Energy Corp. 10-K 12/31/23 109:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.02M
2: EX-10.18 EX-10.18 Trsu Award Agreement HTML 69K
3: EX-10.19 EX-10.19 Prsu Award Agreement HTML 100K
4: EX-21.1 EX-21.1 List of Subsidiaries of Amplify Energy HTML 32K
Corp.
5: EX-23.1 EX-23.1 Consent of CG&A HTML 31K
6: EX-23.2 EX-23.2 Consent of Deloitte & Touche LLP HTML 30K
10: EX-97.1 EX-97.1 Clawback Policy HTML 49K
11: EX-99.1 EX-99.1 Report of CG&A HTML 68K
7: EX-31.1 EX-31.1 Certification of CEO HTML 38K
8: EX-31.2 EX-31.2 Certification of CFO HTML 38K
9: EX-32.1 EX-32.1 Certification of CEO & CFO HTML 37K
17: R1 Document and Entity Information HTML 104K
18: R2 Consolidated Balance Sheets HTML 143K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
20: R4 Consolidated Statements of Operations HTML 131K
21: R5 Consolidated Statements of Cash Flows HTML 111K
22: R6 Consolidated Statements of Equity HTML 58K
23: R7 Organization and Basis of Presentation HTML 36K
24: R8 Summary of Significant Accounting Policies HTML 72K
25: R9 Revenue HTML 53K
26: R10 Fair Value Measurements of Financial Instruments HTML 128K
27: R11 Risk Management and Derivative Instruments HTML 160K
28: R12 Asset Retirement Obligations HTML 53K
29: R13 Restricted Investments HTML 46K
30: R14 Debt HTML 66K
31: R15 Equity (Deficit) HTML 47K
32: R16 Earnings (Loss) per Share HTML 57K
33: R17 Equity-based Awards HTML 113K
34: R18 Leases HTML 95K
35: R19 Supplemental Disclosures to the Consolidated HTML 89K
Balance Sheet and Condensed Statement of Cash
Flows
36: R20 Related Party Transactions HTML 36K
37: R21 Beta Pipeline Incident HTML 49K
38: R22 Commitments and Contingencies HTML 78K
39: R23 Income Taxes HTML 111K
40: R24 Supplemental Oil and Gas Information (Unaudited) HTML 194K
41: R25 Summary of Significant Accounting Policies HTML 123K
(Policies)
42: R26 Summary of Significant Accounting Policies HTML 45K
(Tables)
43: R27 Revenue (Tables) HTML 47K
44: R28 Fair Value Measurements of Financial Instruments HTML 118K
(Tables)
45: R29 Risk Management and Derivative Instruments HTML 161K
(Tables)
46: R30 Asset Retirement Obligations (Tables) HTML 52K
47: R31 Restricted Investments (Tables) HTML 46K
48: R32 Debt (Tables) HTML 55K
49: R33 Equity (Deficit) (Tables) HTML 41K
50: R34 Earnings (Loss) per Share (Tables) HTML 57K
51: R35 Equity-based Awards (Tables) HTML 123K
52: R36 Leases (Tables) HTML 96K
53: R37 Supplemental Disclosures to the Consolidated HTML 91K
Balance Sheet and Condensed Statement of Cash
Flows (Tables)
54: R38 Commitments and Contingencies (Tables) HTML 71K
55: R39 Income Tax (Tables) HTML 109K
56: R40 Supplemental Oil and Gas Information (Unaudited) HTML 200K
(Tables)
57: R41 Organization and Basis of Presentation (Detail) HTML 32K
58: R42 Summary of Significant Accounting Policies - HTML 64K
Additional Information (Detail)
59: R43 Summary of Significant Accounting Policies - Major HTML 43K
Customers (Detail)
60: R44 Revenue - Summary of Revenues Disaggregated HTML 43K
(Detail)
61: R45 Revenue - Additional Information (Detail) HTML 39K
62: R46 Fair Value Measurements of Financial Instruments - HTML 60K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Detail)
63: R47 Fair Value Measurements of Financial Instruments - HTML 35K
Additional Information (Detail)
64: R48 Risk Management and Derivative Instruments - HTML 72K
Additional Information and Commodity Derivatives
(Detail)
65: R49 Risk Management and Derivative Instruments - HTML 69K
Balance Sheet Presentation (Detail)
66: R50 Risk Management and Derivative Instruments - HTML 39K
(Gains) Losses on Derivatives (Detail)
67: R51 Asset Retirement Obligations - Summary of Changes HTML 49K
in Asset Retirement Obligations (Detail)
68: R52 Restricted Investments (Detail) HTML 37K
69: R53 Debt - Consolidated debt obligations (Detail) HTML 38K
70: R54 Debt - Additional Information (Detail) HTML 73K
71: R55 Debt - Weighted-Average Interest Rates (Detail) HTML 34K
72: R56 Equity (Deficit) - Additional Information (Detail) HTML 45K
73: R57 Equity (Deficit) - Summary of Changes in Common HTML 45K
Stock (Detail)
74: R58 Earnings (Loss) per Share (Detail) HTML 70K
75: R59 Equity-based Awards - Additional Information HTML 77K
(Detail)
76: R60 Equity-based Awards - Summary of Information HTML 74K
Regarding Restricted Stock Units (Detail)
77: R61 Equity-based Awards - Summary of Information HTML 54K
Regarding Restricted Stock Units (Parenthetical)
(Detail)
78: R62 Equity-based Awards - Assumptions Used in Monte HTML 47K
Carlo Model (Detail)
79: R63 Equity-based Awards - Summary of Amount of HTML 47K
Compensation Expense Recognized (Detail)
80: R64 Leases - Additional Information (Detail) HTML 36K
81: R65 Leases - Schedule of Right-of-Use Assets and Lease HTML 38K
Liabilities (Detail)
82: R66 Leases - Schedule of Maturity Analysis of Minimum HTML 57K
Lease Payment Obligation Under Non-cancellable
Operating Leases (Detail)
83: R67 Leases - Schedule of Weighted Average Remaining HTML 42K
Lease Terms and Discount Rate of Operating Leases
(Detail)
84: R68 Supplemental Disclosures to the Consolidated HTML 57K
Balance Sheet and Condensed Statement of Cash
Flows - Summary of Accrued Liabilities (Detail)
85: R69 Supplemental Disclosures to the Consolidated HTML 45K
Balance Sheet and Condensed Statement of Cash
Flows - Summary of Accounts Receivable (Detail)
86: R70 Supplemental Disclosures to the Consolidated HTML 39K
Balance Sheet and Condensed Statement of Cash
Flows - Summary of Supplemental Cash Flows
(Detail)
87: R71 Related Party Transactions (Details) HTML 32K
88: R72 Beta Pipeline Incident (Details) HTML 93K
89: R73 Commitments and Contingencies - Additional HTML 51K
Information (Details)
90: R74 Commitments and Contingencies - Funding Commitment HTML 45K
(Details)
91: R75 Commitments and Contingencies - Purchase HTML 46K
Commitments (Details)
92: R76 Income Tax - Components of Income Tax Expense HTML 53K
(Benefit) (Details)
93: R77 Income Tax - Additional Information (Details) HTML 57K
94: R78 Income Tax - Reconciliation of Income Tax Benefit HTML 52K
(Provision) (Details)
95: R79 Income Tax - Components of Net Deferred Income Tax HTML 59K
(Details)
96: R80 Supplemental Oil and Gas Information (Unaudited) - HTML 40K
Schedule of Capitalized Costs Relating to Oil and
Natural Gas Producing Activities (Details)
97: R81 Supplemental Oil and Gas Information (Unaudited) - HTML 43K
Costs Incurred in Oil and Natural Gas Property
Acquisition, Exploration and Development
Activities (Details)
98: R82 Supplemental Oil and Gas Information (Unaudited) - HTML 48K
Additional Information (Details)
99: R83 Supplemental Oil and Gas Information (Unaudited) - HTML 38K
Schedule of Product Prices Used for Valuing the
Reserves (Details)
100: R84 Supplemental Oil and Gas Information (Unaudited) - HTML 60K
Schedule of Net Reserves (Details)
101: R85 Supplemental Oil and Gas Information (Unaudited) HTML 52K
-Standardized Measure of Discounted Future Net
Cash Flows (Details)
102: R86 Supplemental Oil and Gas Information (Unaudited) - HTML 57K
Schedule of Changes in Standardized Measure of
Discounted Future Net Cash Flows Relating to
Proved Reserves (Details)
103: R87 Pay vs Performance Disclosure HTML 43K
104: R88 Insider Trading Arrangements HTML 37K
106: XML IDEA XML File -- Filing Summary XML 199K
109: XML XBRL Instance -- ampy-20231231x10k_htm XML 2.98M
105: EXCEL IDEA Workbook of Financial Report Info XLSX 184K
13: EX-101.CAL XBRL Calculations -- ampy-20231231_cal XML 251K
14: EX-101.DEF XBRL Definitions -- ampy-20231231_def XML 663K
15: EX-101.LAB XBRL Labels -- ampy-20231231_lab XML 1.67M
16: EX-101.PRE XBRL Presentations -- ampy-20231231_pre XML 1.17M
12: EX-101.SCH XBRL Schema -- ampy-20231231 XSD 245K
107: JSON XBRL Instance as JSON Data -- MetaLinks 579± 897K
108: ZIP XBRL Zipped Folder -- 0001558370-24-002637-xbrl Zip 626K
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)
OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED
I, Martyn Willsher, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Amplify Energy Corp. (the “registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| | | |
Date: March 6, 2024 |
| /s/ Martyn Willsher | |
| | | |
| | President and Chief Executive Officer | |
| | Amplify Energy Corp. | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/7/24 | |||
| Filed on: | 3/6/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/08/24 Amplify Energy Corp. S-3 7:1.4M Toppan Merrill/FA |