Add files using upload-large-folder tool

raw/filings/0000077877/2014/0000077877-15-000012/filing_metadata.csv

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+cik,ticker,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing
+0000077877,PDCE,"PDC ENERGY, INC.",10-K,2015-02-19,2014-12-31,2015-02-19T13:37:35.000Z,0000077877-15-000012,pdce-10kxfy14.htm,PDC ENERGY 2014 FORM 10-K,27167065,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787715000012/pdce-10kxfy14.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787715000012/,2014,2014,1

raw/filings/0000077877/2014/0000077877-15-000012/item13.txt

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+ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 
+Information relating to this Item will be included in an amendment to this report or the proxy statement to be filed pursuant to Regulation 14A for our 2015 Annual Stockholders' meeting and is incorporated by reference in this report.

raw/filings/0000077877/2014/0000077877-15-000012/item9a.txt

@@ -0,0 +1,9 @@
+ITEM 9A. CONTROLS AND PROCEDURES 
+Evaluation of Disclosure Controls and Procedures 
+As of December 31, 2014 , we carried out an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Exchange Act Rules 13a-15(e) and 15d-15(e). Based on the results of this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2014 . 
+Management's Report on Internal Control Over Financial Reporting 
+Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term as defined in Rules 13a-15(f) and 15d-15(f) of the Securities Exchange Act of 1934, as amended. Internal control over financial reporting is a process designed 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. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate. 
+Management has assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2014 , based upon the criteria established in "Internal Control – Integrated Framework (2013)" issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this evaluation, management concluded that the Company maintained effective internal control over financial reporting as of December 31, 2014 . 
+The effectiveness of the Company's internal control over financial reporting as of December 31, 2014 , has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears herein. 
+Changes in Internal Control over Financial Reporting 
+During the fourth quarter of 2014 , we made no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

raw/filings/0000077877/2014/0000077877-15-000012/rpt_disclosure.txt

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+TRANSACTIONS WITH RELATED PERSONS 
+Related Transactions 
+From January 1, 2015 to the present, there was no transaction or series of transactions, nor is there any currently
+proposed transaction involving an amount exceeding $120,000 in which the Company is a participant and/or in which any Director, executive officer, known holder of more than five percent of the Company’s voting securities, or any member of the
+immediate family of any of the foregoing persons, had or will have a direct or indirect material interest for which disclosure is required under Item 404 of Regulation S-K. 
+Policies and Procedures With Respect to Transactions with Related Persons 
+The Board has adopted a written policy for the review, approval and ratification of transactions that involve related parties
+and potential conflicts of interest. The related party transaction policy applies to each Director and executive officer of the Company, any nominee for election as a Director, any security holder who is known to own more than five percent of the
+Company’s voting securities, any immediate family member of any of the foregoing persons and any corporation, firm or association in which one or more of the Company’s Directors are directors or officers, or have a substantial financial
+interest. 
+Under our related-party transaction policy, a related person transaction is a transaction or arrangement
+involving a related person in which the Company is a participant or that would require disclosure in the Company’s filings with the SEC as a transaction with a related person. The related person must disclose to the Audit Committee any
+potential related person transactions and must disclose all material facts with respect to such transaction and relationship. All related person transactions so disclosed will be reviewed by the Audit Committee. In determining whether to approve or
+ratify a transaction, the Audit Committee will consider the relevant facts and circumstances of the transaction, which may include factors such as the relationship of the related person with the Company, the materiality or significance of the
+transaction to the Company and the business purpose and reasonableness of the transaction, whether the transaction is comparable to a transaction that could be available to the Company on an arms-length basis and the impact of the transaction on the
+Company’s business and operations. 
+25 
+Table of Contents

raw/filings/0000077877/2015/0000077877-16-000070/filing_metadata.csv

@@ -0,0 +1,2 @@
+cik,ticker,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing
+0000077877,PDCE,"PDC ENERGY, INC.",10-K,2016-02-22,2015-12-31,2016-02-22T13:48:46.000Z,0000077877-16-000070,pdce-10kxfy15.htm,PDC ENERGY 2015 FORM 10-K,18690734,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787716000070/pdce-10kxfy15.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787716000070/,2015,2015,1

raw/filings/0000077877/2015/0000077877-16-000070/item13.txt

@@ -0,0 +1,2 @@
+ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 
+Information relating to this Item will be included in an amendment to this report or the proxy statement to be filed pursuant to Regulation 14A for our 2016 Annual Stockholders' meeting and is incorporated by reference in this report.

raw/filings/0000077877/2015/0000077877-16-000070/item9a.txt

@@ -0,0 +1,9 @@
+ITEM 9A. CONTROLS AND PROCEDURES 
+Evaluation of Disclosure Controls and Procedures 
+As of December 31, 2015 , we carried out an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Exchange Act Rules 13a-15(e) and 15d-15(e). Based on the results of this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2015 . 
+Management's Report on Internal Control Over Financial Reporting 
+Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term as defined in Rules 13a-15(f) and 15d-15(f) of the Securities Exchange Act of 1934, as amended. Internal control over financial reporting is a process designed 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. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate. 
+Management has assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2015 , based upon the criteria established in "Internal Control – Integrated Framework (2013)" issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this evaluation, management concluded that the Company maintained effective internal control over financial reporting as of December 31, 2015 . 
+The effectiveness of the Company's internal control over financial reporting as of December 31, 2015 , has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears herein. 
+Changes in Internal Control over Financial Reporting 
+During the fourth quarter of 2015 , we made no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

raw/filings/0000077877/2015/0000077877-16-000070/rpt_disclosure.txt

@@ -0,0 +1,18 @@
+TRANSACTIONS WITH RELATED PERSONS 
+Related Transactions 
+From January 1, 2015 to the present, there was no transaction or series of transactions, nor is there any currently
+proposed transaction involving an amount exceeding $120,000 in which the Company is a participant and/or in which any Director, executive officer, known holder of more than five percent of the Company’s voting securities, or any member of the
+immediate family of any of the foregoing persons, had or will have a direct or indirect material interest for which disclosure is required under Item 404 of Regulation S-K. 
+Policies and Procedures With Respect to Transactions with Related Persons 
+The Board has adopted a written policy for the review, approval and ratification of transactions that involve related parties
+and potential conflicts of interest. The related party transaction policy applies to each Director and executive officer of the Company, any nominee for election as a Director, any security holder who is known to own more than five percent of the
+Company’s voting securities, any immediate family member of any of the foregoing persons and any corporation, firm or association in which one or more of the Company’s Directors are directors or officers, or have a substantial financial
+interest. 
+Under our related-party transaction policy, a related person transaction is a transaction or arrangement
+involving a related person in which the Company is a participant or that would require disclosure in the Company’s filings with the SEC as a transaction with a related person. The related person must disclose to the Audit Committee any
+potential related person transactions and must disclose all material facts with respect to such transaction and relationship. All related person transactions so disclosed will be reviewed by the Audit Committee. In determining whether to approve or
+ratify a transaction, the Audit Committee will consider the relevant facts and circumstances of the transaction, which may include factors such as the relationship of the related person with the Company, the materiality or significance of the
+transaction to the Company and the business purpose and reasonableness of the transaction, whether the transaction is comparable to a transaction that could be available to the Company on an arms-length basis and the impact of the transaction on the
+Company’s business and operations. 
+25 
+Table of Contents

raw/filings/0000077877/2016/0000077877-17-000006/filing_metadata.csv

@@ -0,0 +1,2 @@
+cik,ticker,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing
+0000077877,PDCE,"PDC ENERGY, INC.",10-K,2017-02-28,2016-12-31,2017-02-28T13:41:08.000Z,0000077877-17-000006,pdce-10kxfy16.htm,PDCE ENERGY 2016 FORM 10-K,19286747,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787717000006/pdce-10kxfy16.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787717000006/,2016,2016,1

raw/filings/0000077877/2016/0000077877-17-000006/item13.txt

@@ -0,0 +1,2 @@
+ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 
+Information relating to this Item will be included in an amendment to this report or the proxy statement to be filed pursuant to Regulation 14A for our 2017 Annual Stockholders' meeting and is incorporated by reference in this report.

raw/filings/0000077877/2016/0000077877-17-000006/item9a.txt

@@ -0,0 +1,10 @@
+ITEM 9A. CONTROLS AND PROCEDURES 
+Evaluation of Disclosure Controls and Procedures 
+As of December 31, 2016 , we carried out an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Exchange Act Rules 13a-15(e) and 15d-15(e). Based on the results of this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2016 . 
+Management's Report on Internal Control over Financial Reporting 
+Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term as defined in Rules 13a-15(f) and 15d-15(f) of the Securities Exchange Act of 1934, as amended. Internal control over financial reporting is a process designed 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. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate. 
+In conducting our evaluation of the effectiveness of our internal control over financial reporting, we excluded the internal control over financial reporting and associated activities of the Delaware Basin acquisitions that were accounted for as a business combination, which were consolidated into our financial statements on December 6, 2016, due to the size of the acquisition and integration into our internal control structure which was in process as of December 31, 2016. These properties constituted 11 percent of total assets and one percent of total revenue of the consolidated financial statement amounts as of and for the year ended December 31, 2016. Such exclusion was in accordance with the SEC guidance that an assessment of a recently acquired business may be omitted in management’s report on internal controls over financial reporting, providing the acquisition took place within twelve months of management’s evaluation. 
+Management has assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2016 , based upon the criteria established in "Internal Control – Integrated Framework (2013)" issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this evaluation, management concluded that the Company maintained effective internal control over financial reporting as of December 31, 2016 . 
+The effectiveness of the Company's internal control over financial reporting as of December 31, 2016 , has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears herein. 
+Changes in Internal Control over Financial Reporting 
+During the fourth quarter of 2016 , we made no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

raw/filings/0000077877/2016/0000077877-17-000006/rpt_disclosure.txt

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+TRANSACTIONS WITH RELATED PERSONS 
+Related Transactions 
+During 2016, there
+was no transaction or series of transactions, nor is there any currently proposed transaction, involving an amount exceeding $120,000 in which the Company is a participant and/or in which any Director, executive officer, known holder of more than
+five percent of the Company’s voting securities, or any member of the immediate family of any of the foregoing persons, had or will have a direct or indirect material interest for which disclosure is required under Item 404 of Regulation S-K. 
+Policies and Procedures With Respect to Transactions with Related Persons 
+The Board has adopted a written policy for the review, approval and ratification of transactions that involve related parties and potential
+conflicts of interest. The related party transaction policy applies to each Director and executive officer of the Company, any nominee for election as a Director, any security holder who is known to own more than five percent of the
+Company’s voting securities, any immediate family member of any of the foregoing persons and any corporation, firm or association in which one or more of the Company’s Directors are directors or officers, or have a substantial financial
+interest. 
+Under our related-party transaction policy, a related person transaction is a transaction or arrangement involving a related
+person in which the Company is a participant or that would require disclosure in the Company’s filings with the SEC as a transaction with a related person. The related person must disclose to the Audit Committee any potential related
+person transactions and must disclose all material facts with respect to such transaction and relationship. All related person transactions so disclosed will be reviewed by the Audit Committee. In determining whether to approve or ratify
+a transaction, the Audit Committee will consider the relevant facts and circumstances of the transaction, which may include factors such as the relationship of the related person with the Company, the materiality or significance of the transaction
+to the Company and the business purpose and reasonableness of the transaction, whether the transaction is comparable to a transaction that could be available to the Company from an unrelated party and the impact of the transaction on the
+Company’s business and operations.

raw/filings/0000077877/2017/0000077877-18-000008/filing_metadata.csv

@@ -0,0 +1,2 @@
+cik,ticker,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing
+0000077877,PDCE,"PDC ENERGY, INC.",10-K,2018-02-27,2017-12-31,2018-02-26T22:53:06.000Z,0000077877-18-000008,pdce-10kxfy17.htm,10-K,22573091,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787718000008/pdce-10kxfy17.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787718000008/,2017,2017,1

raw/filings/0000077877/2017/0000077877-18-000008/item13.txt

@@ -0,0 +1,2 @@
+ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 
+Information relating to this Item will be included in an amendment to this report or the proxy statement to be filed pursuant to Regulation 14A for our 2018 Annual Stockholders' meeting and is incorporated by reference in this report.

raw/filings/0000077877/2017/0000077877-18-000008/item9a.txt

@@ -0,0 +1,17 @@
+ITEM 9A. CONTROLS AND PROCEDURES 
+Evaluation of Disclosure Controls and Procedures 
+As of December 31, 2017 , we carried out an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Exchange Act Rules 13a-15(e) and 15d-15(e). Based on the results of this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of December 31, 2017 because of the material weaknesses in our internal control over financial reporting described below. 
+Management's Report on Internal Control over Financial Reporting 
+Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act. Internal control over financial reporting is a process designed by, or under the supervision of, our CEO and CFO, or persons performing similar functions, and effected by our board of directors, management and other personnel 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. 
+Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate. 
+Management has assessed the effectiveness of our internal control over financial reporting as of December 31, 2017 , based upon the criteria established in "Internal Control – Integrated Framework (2013)" issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO"). 
+A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the annual or interim financial statements will not be prevented or detected on a timely basis. 
+We did not maintain a sufficient complement of personnel within the Land Department as a result of increased volume of leases, which contributed to the ineffective design and maintenance of controls to verify the completeness and accuracy of land administrative records associated with unproved leases, which are used in verifying the completeness, accuracy, valuation, rights and obligations over the accounting of properties and equipment, sales and accounts receivable, and costs and expenses. These control deficiencies resulted in immaterial adjustments of our unproved properties, impairment of unproved properties, sales, accounts receivable, and depletion expense accounts and related disclosures during 2017. 
+Additionally, these control deficiencies could result in misstatements of substantially all accounts and disclosures that would result in a material misstatement to the annual or interim consolidated financial statements that would not be prevented or detected. Accordingly, our management has determined that these control deficiencies constitute material weaknesses. 
+The effectiveness of our internal control over financial reporting as of December 31, 2017 , has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears under Item 8. 
+Remediation Plan for Material Weaknesses 
+In response to the identified material weaknesses, our management, with the oversight of the Audit Committee of our board of directors, has begun the process of assessing a number of different remediation initiatives to improve our internal control over financial reporting for the year ended December 31, 2018. We are currently in the process of evaluating the material weaknesses and are developing a plan of remediation to strengthen our overall controls over the sufficient complement of personnel within the Land Department and the completeness and accuracy of land administration records. We are committed to continuing to improve our internal control processes and will continue to review, optimize, and enhance our internal control 
+128 
+environment. These material weaknesses will not be considered remediated until the applicable remedial controls operate for a sufficient period of time and management has concluded, through testing, that these controls are operating effectively. 
+Changes in Internal Control over Financial Reporting 
+There were no changes in our internal control over financial reporting during the quarter ended December 31, 2017 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

raw/filings/0000077877/2017/0000077877-18-000008/rpt_disclosure.txt

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+TRANSACTIONS WITH RELATED PARTIES 
+Related Transactions 
+During 2017, there was no transaction or series of transactions, nor is there any currently proposed transaction, involving an amount exceeding
+$120,000 in which the Company is or was a participant and in which any Director, executive officer, known holder of more than five percent of the Company's voting securities, or any member of the
+immediate family of any of the foregoing persons, had or has a direct or indirect material interest for which disclosure is required under Item 404 of Regulation S-K. 
+34 
+Table of Contents 
+Policies and Procedures With Respect to Transactions with Related Parties 
+The Board has adopted a written policy for the review, approval and ratification of transactions that involve related parties and potential
+conflicts of interest. The related-party transaction policy applies to each Director and executive officer of the Company, any nominee for election as a Director, any security holder who is known to
+own more than five percent of the Company's voting securities, any immediate family member of any of the foregoing persons and any corporation, firm or association in which one or more of the
+Company's Directors or executive officers have a substantial interest. 
+Under
+our related-party transaction policy, a related-party transaction is a transaction or arrangement involving a related party in which the Company is a participant or that would
+require disclosure in the Company's filings with the SEC as a transaction with a related party. The related party must disclose to
+the Audit Committee any potential related-party transactions and must disclose all material facts with respect to such transaction and relationship. All related-party transactions so disclosed will be
+reviewed by the Audit Committee. In determining whether to approve or ratify a transaction, the Audit Committee will consider the relevant facts and circumstances of the transaction, which may include
+factors such as the relationship of the related party to the Company, the materiality or significance of the transaction to the Company and the business purpose and reasonableness of the transaction,
+whether the transaction is comparable to a transaction that could be available to the Company from an unrelated party and the impact of the transaction on the Company's business and operations.

raw/filings/0000077877/2018/0000077877-19-000009/filing_metadata.csv

@@ -0,0 +1,2 @@
+cik,ticker,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing
+0000077877,PDCE,"PDC ENERGY, INC.",10-K,2019-02-28,2018-12-31,2019-02-27T22:42:13.000Z,0000077877-19-000009,pdce-201810xk.htm,PDCE ENERGY 2018 FORM 10-K,25330353,1,0,https://www.sec.gov/Archives/edgar/data/77877/000007787719000009/pdce-201810xk.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787719000009/,2018,2018,1

raw/filings/0000077877/2018/0000077877-19-000009/item13.txt

@@ -0,0 +1,2 @@
+ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 
+Information relating to this Item will be included in an amendment to this report or the proxy statement to be filed pursuant to Regulation 14A for our 2019 Annual Stockholders' meeting and is incorporated by reference in this report.

raw/filings/0000077877/2018/0000077877-19-000009/item9a.txt

@@ -0,0 +1,18 @@
+ITEM 9A. CONTROLS AND PROCEDURES 
+Evaluation of Disclosure Controls and Procedures 
+As of December 31, 2018 , we carried out an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act. Based on the results of this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of December 31, 2018 because of the material weaknesses in our internal control over financial reporting described below. 
+Management's Report on Internal Control over Financial Reporting 
+Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act. Internal control over financial reporting is a process designed by, or under the supervision of, our CEO and CFO, or persons performing similar functions, and effected by our board of directors, management and other personnel 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. 
+Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate. 
+Management has assessed the effectiveness of our internal control over financial reporting as of December 31, 2018 , based upon the criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO"). 
+A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the annual or interim financial statements will not be prevented or detected on a timely basis. 
+We did not maintain a sufficient complement of personnel within the Land Department as a result of increased volume of leases, which contributed to the ineffective design and maintenance of controls to verify the completeness and accuracy of land administrative records associated with unproved leases, which are used in verifying the completeness, accuracy, valuation, rights and obligations over the accounting of properties and equipment, sales and accounts receivable and costs and expenses. These control deficiencies resulted in immaterial adjustments to our unproved properties, impairment of unproved properties, sales, accounts receivable and depletion expense accounts and related disclosures in our consolidated financial statements for the years ended December 31, 2018 and 2017 . Additionally, these control deficiencies could result in misstatements of substantially all accounts and disclosures that would result in a material misstatement to the annual or interim consolidated financial statements that would not be prevented or detected. Accordingly, our management has determined that these control deficiencies constitute material weaknesses. 
+Because of these material weaknesses, management concluded that we did not maintain effective internal control over financial reporting as of December 31, 2018 . 
+The effectiveness of our internal control over financial reporting as of December 31, 2018 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears under Item 8. 
+Remediation Plan for Material Weaknesses 
+We are committed to continuing to review, optimize and enhance our internal control over financial reporting. In response to the identified material weaknesses, our management, with the oversight of the Audit Committee of our Board of 
+125 
+Directors, has assessed a number of different remediation initiatives to improve our internal control over financial reporting. Building on our efforts during 2017 , we continued throughout 2018 to dedicate significant resources and efforts to improve our internal control over financial reporting and to take steps to remediate the material weaknesses identified above. While certain remediation plans have been implemented, we continue to actively plan for and implement additional remediation measures. 
+During 2018 , we have taken steps to strengthen the control activities within the Land Department, which include the combination of hiring of additional personnel with relevant experience, increased layers of supervision, and division of responsibilities within the Land Department. We have also designed and implemented control activities to verify the completeness and accuracy of land administrative records associated with unproved leases, including the verification of the reliability of underlying data used in the execution of the control activities. As we continue to evaluate and work to improve our internal control over financial reporting, we may take additional measures to address these control deficiencies, or we may modify certain of the remediation measures described above to improve the operating effectiveness of those measures. These material weaknesses will not be considered remediated until the applicable remediated controls operate for a sufficient period of time and management has concluded, through testing, that these controls are operating effectively. 
+Changes in Internal Control over Financial Reporting 
+There were no changes in our internal control over financial reporting during the quarter ended December 31, 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

raw/filings/0000077877/2018/0000077877-19-000009/rpt_disclosure.txt

@@ -0,0 +1,2 @@
+TRANSACTIONS WITH RELATED PARTIES 
+During 2019, there was no transaction or series of transactions, nor is there any currently proposed transaction, involving an amount exceeding $120,000 in which the Company is or was a participant and in which any Director, executive officer, known holder of more than five percent of the Company’s voting securities, or any member of the immediate family of any of the foregoing persons, had or has a direct or indirect material interest for which disclosure is required under Item 404 of Regulation S‑K.

raw/filings/0000077877/2019/0000077877-20-000010/filing_metadata.csv

@@ -0,0 +1,2 @@
+cik,ticker,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing
+0000077877,PDCE,"PDC ENERGY, INC.",10-K,2020-02-27,2019-12-31,2020-02-26T23:22:55.000Z,0000077877-20-000010,pdce-201910xk.htm,PDCE ENERGY 2019 FORM 10-K,27620661,1,1,https://www.sec.gov/Archives/edgar/data/77877/000007787720000010/pdce-201910xk.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787720000010/,2019,2019,1

raw/filings/0000077877/2019/0000077877-20-000010/item13.txt

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+ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 
+Information relating to this Item will be included in an amendment to this report or the proxy statement to be filed pursuant to Regulation 14A for our 2020 Annual Stockholders' meeting and is incorporated by reference in this report.

raw/filings/0000077877/2019/0000077877-20-000010/item9a.txt

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+ITEM 9A. CONTROLS AND PROCEDURES 
+Evaluation of Disclosure Controls and Procedures 
+As of December 31, 2019 , we carried out an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act. Based on the results of this evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2019 . 
+Management's Report on Internal Control over Financial Reporting 
+Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act. Internal control over financial reporting is a process designed by, or under the supervision of, our Chief Executive Officer and Chief Financial Officer, or persons performing similar functions, and effected by our board of directors, management and other personnel 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. 
+Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate. 
+Management has assessed the effectiveness of our internal control over financial reporting as of December 31, 2019, based upon the criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO"). 
+The effectiveness of our internal control over financial reporting as of December 31, 2019 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears under Item 8. 
+Remediation of Material Weaknesses 
+We previously identified and disclosed in our Annual Report on Form 10-K for the year ended December 31, 2018 material weaknesses in our internal control over financial reporting related to an insufficient complement of personnel within our Land Department, which contributed to the ineffective design and maintenance of controls to verify the completeness and accuracy of certain land administrative records associated with unproved leases. 
+We remediated these material weaknesses in 2019 by enhancing the design of existing controls through a combination of new leadership, hiring additional personnel with relevant experience and increased layers of supervision and division of responsibilities within the Land Department. We also redesigned existing control activities to verify the completeness and accuracy of land administrative records associated with unproved leases, including the verification of the reliability of underlying data used in the execution of the control activities. 
+Changes in Internal Control over Financial Reporting 
+There were no changes in our internal control over financial reporting during the quarter ended December 31, 2019 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

raw/filings/0000077877/2019/0000077877-20-000010/rpt_disclosure.txt

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+TRANSACTIONS WITH RELATED PARTIES 
+During 2020, there was no transaction or series of transactions, nor is there any currently proposed transaction, involving an amount exceeding $120,000 in which the Company is or was a participant and in which any Director, executive officer, known holder of more than five percent of the Company’s voting securities, or any member of the immediate family of any of the foregoing persons, had or has a direct or indirect material interest for which disclosure is required under Item 404 of Regulation S-K. 
+POLICIES AND PROCEDURES WITH RESPECT TO TRANSACTIONS WITH RELATED PARTIES 
+The Board has adopted a written policy for the review, approval and ratification of transactions that involve related parties and potential conflicts of interest. The related-party transaction policy applies to each Director and executive officer of the Company, any nominee for election as a Director, any security holder who is known to own more than five percent of the Company’s voting securities, any immediate family member of any of the foregoing persons and any corporation, firm or association in which one or more of the Company’s Directors or executive officers have a substantial interest. 
+Under our related-party transaction policy, a related-party transaction is a transaction or arrangement involving a related party in which the Company is a participant or that would require disclosure in the Company’s filings with the SEC as a transaction with a related party. The related party must disclose to the Audit Committee any potential related-party transactions and must disclose all material facts with respect to such transaction and relationship. All related-party transactions so disclosed will be reviewed by the Audit Committee. In determining whether to approve or ratify a transaction, the Audit Committee will consider the relevant facts and circumstances of the transaction, which may include factors such as the relationship of the related party to the Company, the materiality or significance of the transaction to the Company and the business purpose and reasonableness of the transaction, whether the transaction is comparable to a transaction that could be available to the Company from an unrelated party and the impact of the transaction on the Company’s business and operations.

raw/filings/0000077877/2020/0000077877-21-000020/filing_metadata.csv

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+cik,ticker,company_name,form,filing_date,report_date,acceptance_datetime,accession_number,primary_document,primary_doc_description,size,is_xbrl,is_inline_xbrl,document_url,filing_index_url,year,fiscal_year,is_primary_filing
+0000077877,PDCE,"PDC ENERGY, INC.",10-K,2021-02-25,2020-12-31,2021-02-24T23:19:46.000Z,0000077877-21-000020,pdce-20201231.htm,10-K,14935823,1,1,https://www.sec.gov/Archives/edgar/data/77877/000007787721000020/pdce-20201231.htm,https://www.sec.gov/Archives/edgar/data/77877/000007787721000020/,2020,2020,1

raw/filings/0000077877/2020/0000077877-21-000020/item13.txt

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+ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 
+Information relating to this Item will be included in an amendment to this report or the proxy statement to be filed pursuant to Regulation 14A for our 2021 Annual Stockholders' meeting and is incorporated by reference in this report.

raw/filings/0000077877/2020/0000077877-21-000020/item9a.txt

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+ITEM 9A. CONTROLS AND PROCEDURES 
+Evaluation of Disclosure Controls and Procedures 
+As of December 31, 2020, we carried out an evaluation under the supervision and with the participation of management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act. Based on the results of this evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2020. 
+Management's Report on Internal Control over Financial Reporting 
+Management is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act. Internal control over financial reporting is a process designed by, or under the supervision of, our Chief Executive Officer and Chief Financial Officer, or persons performing similar functions, and effected by our board of directors, management and other personnel 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. 
+Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate. 
+Management has assessed the effectiveness of our internal control over financial reporting as of December 31, 2020, based upon the criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO"). Based on this evaluation, management concluded that the Company maintained effective internal control over financial reporting as of December 31, 2020. 
+The effectiveness of our internal control over financial reporting as of December 31, 2020 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears under Item 8. 
+Changes in Internal Control over Financial Reporting 
+There were no changes in our internal control over financial reporting during the quarter ended December 31, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

raw/filings/0000077877/2020/0000077877-21-000020/rpt_disclosure.txt

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+TRANSACTIONS WITH RELATED PARTIES 
+During 2020, there was no transaction or series of transactions, nor is there any currently proposed transaction, involving an amount exceeding $120,000 in which the Company is or was a participant and in which any Director, executive officer, known holder of more than five percent of the Company’s voting securities, or any member of the immediate family of any of the foregoing persons, had or has a direct or indirect material interest for which disclosure is required under Item 404 of Regulation S-K. 
+POLICIES AND PROCEDURES WITH RESPECT TO TRANSACTIONS WITH RELATED PARTIES 
+The Board has adopted a written policy for the review, approval and ratification of transactions that involve related parties and potential conflicts of interest. The related-party transaction policy applies to each Director and executive officer of the Company, any nominee for election as a Director, any security holder who is known to own more than five percent of the Company’s voting securities, any immediate family member of any of the foregoing persons and any corporation, firm or association in which one or more of the Company’s Directors or executive officers have a substantial interest. 
+Under our related-party transaction policy, a related-party transaction is a transaction or arrangement involving a related party in which the Company is a participant or that would require disclosure in the Company’s filings with the SEC as a transaction with a related party. The related party must disclose to the Audit Committee any potential related-party transactions and must disclose all material facts with respect to such transaction and relationship. All related-party transactions so disclosed will be reviewed by the Audit Committee. In determining whether to approve or ratify a transaction, the Audit Committee will consider the relevant facts and circumstances of the transaction, which may include factors such as the relationship of the related party to the Company, the materiality or significance of the transaction to the Company and the business purpose and reasonableness of the transaction, whether the transaction is comparable to a transaction that could be available to the Company from an unrelated party and the impact of the transaction on the Company’s business and operations.