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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 60,973 | $ 45,917
Restricted cash | 994 | 911
Receivables: |  |
Trade |  | 14,335
Accounts with joint venture owners, net of allowance of $0.0 million and $0.5 million, respectively | 117 | 2,714
Other | 2,241 | 1,517
Crude oil inventory | 3,865 | 1,072
Prepayments and other | 10,859 | 3,292
Total current assets | 79,049 | 69,758
Crude oil and natural gas properties and equipment - successful efforts method: |  |
Wells, platforms and other production facilities | 442,866 | 422,651
Work-in-progress |  | 7,378
Undeveloped acreage | 21,476 | 23,771
Equipment and other | 9,367 | 11,157
Crude oil and natural gas properties, equipment - successful efforts method | 473,709 | 464,957
Accumulated depreciation, depletion, amortization and impairment | (430,209) | (396,699)
Net crude oil and natural gas properties, equipment and other | 43,500 | 68,258
Other noncurrent assets: |  |
Restricted cash | 925 | 925
Value added tax and other receivables, net of allowance of $1.7 million and $1.0 million, respectively | 3,543 | 3,683
Right of use operating lease assets | 30,448 | 33,383
Deferred tax assets |  | 24,159
Abandonment funding | 11,227 | 11,371
Total assets | 168,692 | 211,537
Current liabilities: |  |
Accounts payable | 14,804 | 15,897
Accounts with joint venture owners | 11,271 |
Accrued liabilities and other | 22,990 | 29,773
Operating lease liabilities - current portion | 12,050 | 11,990
Foreign taxes payable | 4,177 | 5,740
Current liabilities - discontinued operations | 395 | 350
Total current liabilities | 65,687 | 63,750
Asset retirement obligations | 16,421 | 15,844
Operating lease liabilities - net of current portion | 18,379 | 21,371
Deferred tax liabilities | 11,758 |
Other long term liabilities | 34 | 852
Total liabilities | 112,279 | 101,817
Commitments and contingencies (Note 10) |  |
Shareholders’ equity: |  |
Preferred stock, $25 par value; 500,000 shares authorized, none issued |  |
Common stock, $0.10 par value; 100,000,000 shares authorized, 67,799,100 and 67,673,787 shares issued, 57,632,974 and 58,024,571 shares outstanding, respectively | 6,780 | 6,767
Additional paid-in capital | 73,681 | 73,549
Less treasury stock, 10,166,126 and 9,649,216 shares, respectively, at cost | (42,081) | (41,429)
Retained earnings | 18,033 | 70,833
Total shareholders' equity | 56,413 | 109,720
Total liabilities and shareholders' equity | $ 168,692 | $ 211,537

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