Quarterly report pursuant to Section 13 or 15(d)

Additional Balance Sheet Detail (Tables)

v3.7.0.1
Additional Balance Sheet Detail (Tables)
3 Months Ended
Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components of Selected Balance Sheet Accounts
The following table summarizes components of selected balance sheet accounts as of the dates presented:
 
March 31,
 
 
December 31,
 
2017
 
 
2016
Other current assets:
 

 
 
 

Tubular inventory and well materials
$
1,931

 
 
$
2,125

Prepaid expenses
1,179

 
 
903

 
$
3,110

 
 
$
3,028

Other assets:
 

 
 
 

Deferred issuance costs of the Credit Facility
$
2,597

 
 
$
2,785

Other
2,579

 
 
2,544

 
$
5,176

 
 
$
5,329

Accounts payable and accrued liabilities:
 

 
 
 

Trade accounts payable
$
6,617

 
 
$
9,825

Drilling costs
4,741

 
 
2,479

Royalties and revenue – related
29,839

 
 
26,116

Compensation – related
1,345

 
 
2,557

Interest
57

 
 
55

Reserve for bankruptcy claims
3,922

 
 
3,922

Other
4,603

 
 
4,743

 
$
51,124

 
 
$
49,697

Other liabilities:
 

 
 
 

Asset retirement obligations
$
2,532

 
 
$
2,459

Defined benefit pension obligations
998

 
 
1,025

Postretirement health care benefit obligations
506

 
 
488

Other
100

 
 
100

 
$
4,136

 
 
$
4,072