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v3.20.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 45,917 | $ 33,360
Restricted cash | 911 | 804
Receivables: |  |
Trade | 14,335 | 11,907
Accounts with joint venture owners, net of allowance of $0.5 million for both years | 2,714 | 949
Other | 1,517 | 1,398
Crude oil inventory | 1,072 | 785
Prepayments and other | 3,292 | 6,301
Current assets - discontinued operations |  | 3,290
Total current assets | 69,758 | 58,794
Crude oil and natural gas properties and equipment - successful efforts method: |  |
Wells, platforms and other production facilities | 422,651 | 409,487
Work-in-progress | 7,378 | 519
Undeveloped acreage | 23,771 | 23,771
Equipment and other | 11,157 | 9,552
Crude oil and natural gas properties, equipment - successful efforts method | 464,957 | 443,329
Accumulated depreciation, depletion, amortization and impairment | (396,699) | (390,605)
Net crude oil and natural gas properties, equipment and other | 68,258 | 52,724
Other noncurrent assets: |  |
Restricted cash | 925 | 920
Value added tax and other receivables, net of allowance of $1.0 million and $2.0 million, respectively | 3,683 | 2,226
Right of use operating lease assets | 33,383 |
Deferred tax assets | 24,159 | 40,077
Abandonment funding | 11,371 | 11,571
Total assets | 211,537 | 166,312
Current liabilities: |  |
Accounts payable | 15,897 | 8,083
Accounts with joint venture owners |  | 304
Accrued liabilities and other | 29,773 | 14,138
Operating lease liabilities - current portion | 11,990 |
Foreign taxes payable | 5,740 | 3,274
Current liabilities - discontinued operations | 350 | 15,245
Total current liabilities | 63,750 | 41,044
Asset retirement obligations | 15,844 | 14,816
Operating lease liabilities - net of current portion | 21,371 |
Other long term liabilities | 852 | 625
Total liabilities | 101,817 | 56,485
Commitments and contingencies (Note 12) |  |
Shareholders’ equity: |  |
Preferred stock, $25 par value; 500,000 shares authorized, none issued |  |
Common stock, $0.10 par value; 100,000,000 shares authorized, 67,673,787 and 67,167,994 shares issued, 58,024,571 and 59,595,742 shares outstanding, respectively | 6,767 | 6,717
Additional paid-in capital | 73,549 | 72,358
Less treasury stock, 9,649,216 and 7,572,251 shares, respectively, at cost | (41,429) | (37,827)
Retained earnings | 70,833 | 68,579
Total shareholders' equity | 109,720 | 109,827
Total liabilities and shareholders' equity | $ 211,537 | $ 166,312

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