Balance Sheet

v3.24.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents		$ 66
Other current assets	$ 963	1,500
Total current assets	103,598	91,128
Property and equipment, net	3,868,885	3,793,523
Investments in unconsolidated affiliates	612,847	626,650
Customer relationships	1,180,095	1,215,431
Other assets, net	9,542	10,886
Total assets	5,774,967	5,737,618
Current liabilities:
Accrued liabilities	96,202	80,630
Other current liabilities	893	831
Total current liabilities	115,969	96,417
Long-term liabilities:
Long-term debt	3,186,577	3,213,216
Deferred income tax liability, net	330,802	265,879
Other	14,531	10,375
Total liabilities	3,647,879	3,585,887
Stockholders' equity:
Preferred stock
Common stock, $0.01 par value; 2,000,000 authorized; 479,713 and 481,243 issued and outstanding as of December 31, 2023 and June 30, 2024, respectively	4,812	4,797
Additional paid-in capital	2,036,239	2,046,487
Retained earnings	86,037	100,447
Total stockholders' equity	2,127,088	2,151,731
Total liabilities and stockholders' equity	5,774,967	5,737,618
Antero Resources
Current assets:
Accounts receivable	101,251	88,610
Current liabilities:
Accounts payable	3,816	4,457
Third party
Current assets:
Accounts receivable	1,384	952
Current liabilities:
Accounts payable	15,058	10,499
Series A Preferred Stock
Stockholders' equity:
Preferred stock

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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