Quarterly report pursuant to Section 13 or 15(d)

Additional Balance Sheet Detail

v3.7.0.1
Additional Balance Sheet Detail
6 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Additional Balance Sheet Detail
Additional Balance Sheet Detail
The following table summarizes components of selected balance sheet accounts as of the dates presented:
 
June 30,
 
 
December 31,
 
2017
 
 
2016
Other current assets:
 

 
 
 

Tubular inventory and well materials
$
2,100

 
 
$
2,125

Prepaid expenses
1,000

 
 
903

 
$
3,100

 
 
$
3,028

Other assets:
 

 
 
 

Deferred issuance costs of the Credit Facility
$
2,887

 
 
$
2,785

Other
2,536

 
 
2,544

 
$
5,423

 
 
$
5,329

Accounts payable and accrued liabilities:
 

 
 
 

Trade accounts payable
$
10,166

 
 
$
9,825

Drilling costs
4,802

 
 
2,479

Royalties and revenue – related
33,231

 
 
26,116

Compensation – related
1,739

 
 
2,557

Interest
84

 
 
55

Reserve for bankruptcy claims
3,922

 
 
3,922

Other
5,319

 
 
4,743

 
$
59,263

 
 
$
49,697

Other liabilities:
 

 
 
 

Asset retirement obligations (“AROs”)
$
2,506

 
 
$
2,459

Defined benefit pension obligations
972

 
 
1,025

Postretirement health care benefit obligations
525

 
 
488

Other
100

 
 
100

 
$
4,103

 
 
$
4,072