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As Of Filer Filing For·On·As Docs:Size 2/26/24 Callon Petroleum Co. 10-K 12/31/23 124:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.03M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 47K 3: EX-21.1 Subsidiaries List HTML 33K 4: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 35K of Security Holders 5: EX-23.1 Consent of Expert or Counsel HTML 33K 6: EX-23.2 Consent of Expert or Counsel HTML 35K 10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 65K Awarded Compensation 11: EX-99.1 Miscellaneous Exhibit HTML 73K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 17: R1 Cover Page HTML 100K 18: R2 Audit Information HTML 38K 19: R3 Consolidated Balance Sheets HTML 133K 20: R4 Consolidated Balance Sheets (Parenthetical) HTML 40K 21: R5 Consolidated Statements of Operations HTML 139K 22: R6 Consolidated Statements of Stockholders' Equity HTML 110K 23: R7 Consolidated Statements of Cash Flows HTML 141K 24: R8 Consolidated Statements of Cash Flows HTML 50K (Parenthetical) 25: R9 Description of Business HTML 41K 26: R10 Summary of Significant Accounting Policies HTML 99K 27: R11 Change in Accounting Principle HTML 245K 28: R12 Revenue Recognition HTML 43K 29: R13 Acquisitions and Divestitures HTML 88K 30: R14 Property and Equipment, Net HTML 60K 31: R15 Earnings Per Share HTML 56K 32: R16 Borrowings HTML 67K 33: R17 Derivative Instruments and Hedging Activities HTML 144K 34: R18 Fair Value Measurements HTML 79K 35: R19 Compensation Plans HTML 65K 36: R20 Stockholders' Equity HTML 44K 37: R21 Income Taxes HTML 94K 38: R22 Leases HTML 124K 39: R23 Asset Retirement Obligations HTML 50K 40: R24 Accounts Receivable, Net HTML 43K 41: R25 Accounts Payable and Accrued Liabilities HTML 41K 42: R26 Commitments and Contingencies HTML 88K 43: R27 Subsequent Events (Unaudited) HTML 35K 44: R28 Supplemental Information on Oil and Natural Gas HTML 217K Properties (Unaudited) 45: R29 Pay vs Performance Disclosure HTML 46K 46: R30 Insider Trading Arrangements HTML 39K 47: R31 Summary of Significant Accounting Policies HTML 112K (Policies) 48: R32 Summary of Significant Accounting Policies HTML 68K (Tables) 49: R33 Change in Accounting Principle (Tables) HTML 235K 50: R34 Acquisitions and Divestitures (Tables) HTML 72K 51: R35 Property and Equipment, Net (Tables) HTML 60K 52: R36 Earnings Per Share (Tables) HTML 55K 53: R37 Borrowings (Tables) HTML 52K 54: R38 Derivative Instruments and Hedging Activities HTML 178K (Tables) 55: R39 Fair Value Measurements (Tables) HTML 95K 56: R40 Compensation Plans (Tables) HTML 64K 57: R41 Income Taxes (Tables) HTML 93K 58: R42 Leases (Tables) HTML 97K 59: R43 Asset Retirement Obligations (Tables) HTML 48K 60: R44 Accounts Receivable, Net (Tables) HTML 43K 61: R45 Accounts Payable and Accrued Liabilities (Tables) HTML 41K 62: R46 Commitments and Contingencies (Tables) HTML 87K 63: R47 Supplemental Information on Oil and Natural Gas HTML 213K Properties (Unaudited) (Tables) 64: R48 Description of Business (Details) HTML 37K 65: R49 Summary of Significant Accounting Policies - Major HTML 55K Customers (Details) 66: R50 Summary of Significant Accounting Policies - HTML 60K Narrative (Details) 67: R51 Summary of Significant Accounting Policies - HTML 61K Supplemental Cash Flow Information (Details) 68: R52 Change in Accounting Principle - Schedule of HTML 94K Effects of the Change to the Successful Efforts Method in the Consolidated Balance Sheets (Details) 69: R53 Change in Accounting Principle - Schedule of HTML 108K Effects of the Change to the Successful Efforts Method in the Consolidated Statements of Operations (Details) 70: R54 Change in Accounting Principle - Schedule of HTML 104K Effects of the Change to the Successful Efforts Method in the Consolidated Statements of Cash Flows (Details) 71: R55 Change in Accounting Principle - Schedule of HTML 82K Effects of the Change to the Successful Efforts Method in the Consolidated Statement of Statements of Stockholders' Equity (Details) 72: R56 Revenue Recognition (Details) HTML 44K 73: R57 Acquisitions and Divestitures - Eagle Ford HTML 60K Divestiture (Details) 74: R58 Acquisitions and Divestitures - Percussion HTML 66K Acquisition (Details) 75: R59 Acquisitions and Divestitures - Recognized HTML 62K Identified Assets Acquired and Liabilities (Percussion Acquisition) (Details) 76: R60 Acquisitions and Divestitures - Unaudited Pro HTML 48K Forma Financial Information (Percussion Acquisition) (Details) 77: R61 Acquisitions and Divestitures - Primexx HTML 68K Acquisition (Details) 78: R62 Acquisitions and Divestitures - Recognized HTML 59K Identified Assets Acquired and Liabilities (Primexx Acquisition) (Details) 79: R63 Acquisitions and Divestitures - Unaudited Pro HTML 48K Forma Financial Information (Primexx Acquisition) (Details) 80: R64 Acquisitions and Divestitures - Non-Core Asset HTML 54K Divestitures (Details) 81: R65 Property and Equipment, Net - Schedule of Property HTML 52K and Equipment (Details) 82: R66 Property and Equipment, Net - Narrative (Details) HTML 43K 83: R67 Property and Equipment, Net - Schedule of HTML 42K Capitalized Costs of Unproved Properties Excluded from Amortization (Details) 84: R68 Earnings Per Share (Details) HTML 79K 85: R69 Borrowings - Schedule of Borrowings (Details) HTML 70K 86: R70 Borrowings - Senior Secured Revolving Credit HTML 72K Facility (Details) 87: R71 Borrowings - Senior Unsecured Notes (Details) HTML 133K 88: R72 Borrowings - Covenants (Details) HTML 60K 89: R73 Derivative Instruments and Hedging Activities - HTML 87K Narrative (Details) 90: R74 Derivative Instruments and Hedging Activities - HTML 96K Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details) 91: R75 Derivative Instruments and Hedging Activities - HTML 51K Schedule of (Gain) Loss on Derivative Contracts (Details) 92: R76 Derivative Instruments and Hedging Activities - HTML 57K Schedule of Cash Paid (Received) (Details) 93: R77 Derivative Instruments and Hedging Activities - HTML 71K Schedule of Outstanding Oil and Natural Gas Derivative Contracts (Details) 94: R78 Fair Value Measurements - Summary of Financial HTML 67K Instruments at Carrying and Fair Value (Details) 95: R79 Fair Value Measurements - Fair Value of Assets and HTML 77K Liabilities Measured on Recurring Basis (Details) 96: R80 Compensation Plans - Narrative (Details) HTML 88K 97: R81 Compensation Plans - Schedule of RSU Equity Awards HTML 58K (Details) 98: R82 Compensation Plans - Schedule of Shares Vested and HTML 50K Did Not Vest (Details) 99: R83 Compensation Plans - Schedule of Share-based HTML 48K Compensation Expense (Details) 100: R84 Stockholders' Equity (Details) HTML 88K 101: R85 Income Taxes - Components of Income Tax Expense HTML 58K (Details) 102: R86 Income Taxes - Reconciliation of Income Tax HTML 57K Expense (Details) 103: R87 Income Taxes - Narrative (Details) HTML 62K 104: R88 Income Taxes - Schedule of Deferred Tax Assets and HTML 67K Liabilities (Details) 105: R89 Leases - Cost (Details) HTML 51K 106: R90 Leases - Assets and Liabilities (Details) HTML 48K 107: R91 Leases - Lease Term and Discount Rate (Details) HTML 44K 108: R92 Leases - Maturities (Details) HTML 77K 109: R93 Asset Retirement Obligations (Details) HTML 58K 110: R94 Accounts Receivable, Net (Details) HTML 49K 111: R95 Accounts Payable and Accrued Liabilities (Details) HTML 43K 112: R96 Commitments and Contingencies - Contractual HTML 68K Obligations (Details) 113: R97 Commitments and Contingencies - Other Commitments HTML 61K (Details) 114: R98 Supplemental Information on Oil and Natural Gas HTML 108K Properties (Unaudited) - Proved Developed and Undeveloped Oil and Gas Reserve Quantities (Details) 115: R99 Supplemental Information on Oil and Natural Gas HTML 72K Properties (Unaudited) - Narrative (Details) 116: R100 Supplemental Information on Oil and Natural Gas HTML 44K Properties (Unaudited) - Capitalized Costs (Details) 117: R101 Supplemental Information on Oil and Natural Gas HTML 44K Properties (Unaudited) - Costs Incurred (Details) 118: R102 Supplemental Information on Oil and Natural Gas HTML 41K Properties (Unaudited) - Oil and Gas Net Production, Average Sales Price and Average Production Costs Disclosure (Details) 119: R103 Supplemental Information on Oil and Natural Gas HTML 95K Properties (Unaudited) - Standardized Measure of Discounted Future Cash Flows Relating to Proved Reserves Disclosure (Details) 121: XML IDEA XML File -- Filing Summary XML 225K 124: XML XBRL Instance -- cpe-20231231_htm XML 3.87M 120: EXCEL IDEA Workbook of Financial Report Info XLSX 260K 13: EX-101.CAL XBRL Calculations -- cpe-20231231_cal XML 325K 14: EX-101.DEF XBRL Definitions -- cpe-20231231_def XML 1.30M 15: EX-101.LAB XBRL Labels -- cpe-20231231_lab XML 2.92M 16: EX-101.PRE XBRL Presentations -- cpe-20231231_pre XML 1.87M 12: EX-101.SCH XBRL Schema -- cpe-20231231 XSD 292K 122: JSON XBRL Instance as JSON Data -- MetaLinks 764± 1.16M 123: ZIP XBRL Zipped Folder -- 0000928022-24-000031-xbrl Zip 737K
Document |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/24 | 425, 8-K | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/24 Callon Petroleum Co. 10-K/A 12/31/23 11:5.4M 3/18/24 APA Corp. 425 1:24K Callon Petroleum Co. Donnelley … Solutions/FA 2/27/24 APA Corp. 425 1:30K Callon Petroleum Co. Donnelley … Solutions/FA |