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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 26,883 | $ 25,357
Restricted cash | 788 | 1,048
Receivables: |  |
Trade | 5,940 | 5,353
Accounts with partners | 1,639 | 19,765
Other | 36 | 42
Crude oil inventory | 770 | 639
Materials and supplies | 145 | 194
Prepayments and other | 3,602 | 2,975
Current assets - discontinued operations | 1,747 | 8,369
Total current assets | 41,550 | 63,742
Property and equipment - successful efforts method: |  |
Wells, platforms and other production facilities | 410,301 | 412,593
Undeveloped acreage | 10,000 | 10,000
Equipment and other | 10,357 | 10,805
Property, plant and equipment, gross, Total | 430,658 | 433,398
Accumulated depreciation, depletion, amortization and impairment | (405,080) | (400,041)
Net property and equipment | 25,578 | 33,357
Other noncurrent assets: |  |
Restricted cash | 830 | 15,830
Value added tax and other receivable, net of allowance of $4.9 million and $4.2 million at September 30, 2016 and December 31, 2015 | 5,107 | 4,221
Deferred finance charge |  | 1,655
Abandonment funding | 5,137 | 5,137
Noncurrent assets - discontinued operations |  | 16
Total assets | 78,202 | 123,958
Current liabilities: |  |
Accounts payable | 11,553 | 44,140
Accrued liabilities and other | 13,551 | 18,447
Current portion of long term debt | 6,250 |
Current liabilities - discontinued operations | 18,656 | 4,129
Total current liabilities | 50,010 | 66,716
Asset retirement obligations | 16,849 | 16,166
Long term debt, excluding current portion | 8,134 | 15,000
Total liabilities | 74,993 | 97,882
Commitments and contingencies (Note 7) |  |
Shareholders’ equity: |  |
Preferred stock, none issued, 500,000 shares authorized, $25 par value |  |
Common stock, 66,189,032 and 66,041,338 shares issued, $0.10 par value, 100,000,000 shares authorized | 6,619 | 6,604
Additional paid-in capital | 70,210 | 69,118
Less treasury stock, 7,555,095 and7,514,169 shares at cost | (37,933) | (37,882)
Accumulated deficit | (35,687) | (11,764)
Total shareholders' equity | 3,209 | 26,076
Total liabilities and shareholders' equity | $ 78,202 | $ 123,958

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