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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 130,529 | $ 130,800
Restricted cash | 12,366 | 1,257
Receivables: |  |
Trade | 16,972 | 7,961
Accounts with partners, net of allowance of $7.6 million in 2013 and $6.0 million in 2012 | 307 | 689
Other | 4,435 | 4,463
Crude oil inventory | 352 | 683
Materials and supplies | 164 | 337
Prepayments and other | 2,339 | 2,935
Total current assets | 167,464 | 149,125
Property and equipment - successful efforts method: |  |
Wells, platforms and other production facilities | 215,701 | 188,208
Undeveloped acreage | 23,705 | 28,657
Work in progress | 64,489 | 38,137
Equipment and other | 6,831 | 7,574
Property, plant and equipment, gross, Total | 310,726 | 262,576
Accumulated depreciation, depletion and amortization | (172,202) | (155,968)
Net property and equipment | 138,524 | 106,608
Other assets: |  |
Deferred tax asset | 1,349 | 1,349
Restricted cash | 830 | 10,874
Total Assets | 308,167 | 267,956
Current liabilities: |  |
Accounts payable and accrued liabilities | 42,561 | 30,326
Accounts with partners | 3,268 | 14,737
Total current liabilities | 45,829 | 45,063
Asset retirement obligations | 11,464 | 10,368
Total liabilities | 57,293 | 55,431
Commitments and contingencies (Note 6) |  |
VAALCO Energy Inc. shareholders’ equity: |  |
Common stock, $0.10 par value, 100,000,000 authorized shares, 64,012,914 and 63,135,772 shares issued with 7,162,573 and 5,257,638 shares in treasury at Dec. 31, 2013 and 2012, respectively | 6,408 | 6,314
Additional paid-in capital | 55,455 | 48,816
Retained earnings | 224,442 | 181,370
Less treasury stock, at cost | (35,431) | (23,975)
Total Equity | 250,874 | 212,525
Total Liabilities and Equity | $ 308,167 | $ 267,956

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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