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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 22,884 | $ 47,853
Restricted cash | 83 | 86
Receivables: |  |
Trade | 28,801 |
Accounts with joint venture owners, net of allowance of $0.0 million in both periods presented | 77 | 3,587
Other | 24 | 4,331
Crude oil inventory | 3,107 | 3,906
Prepayments and other | 4,348 | 4,215
Total current assets | 59,324 | 63,978
Crude oil and natural gas properties, equipment and other - successful efforts method, net | 74,202 | 37,036
Other noncurrent assets: |  |
Restricted cash | 1,752 | 925
Value added tax and other receivables, net of allowance of $5.6 million and $2.3 million, respectively | 5,618 | 4,271
Right of use operating lease assets | 16,259 | 22,569
Deferred tax assets | 1,511 |
Abandonment funding | 22,837 | 12,453
Total assets | 181,503 | 141,232
Current liabilities: |  |
Accounts payable | 5,545 | 16,690
Accounts with joint venture owners | 2,013 | 4,945
Accrued liabilities and other | 34,980 | 17,184
Operating lease liabilities - current portion | 13,288 | 12,890
Foreign income taxes payable | 12,533 | 860
Current liabilities - discontinued operations | 7 | 7
Total current liabilities | 68,366 | 52,576
Asset retirement obligations | 32,633 | 17,334
Operating lease liabilities - net of current portion | 2,968 | 9,671
Other long-term liabilities |  | 193
Total liabilities | 103,967 | 79,774
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, 69,420,003 and 67,897,530 shares issued, 58,585,062 and 57,531,154 shares outstanding, respectively | 6,942 | 6,790
Additional paid-in capital | 75,778 | 74,437
Less treasury stock, 10,834,941 and 10,366,376 shares, respectively, at cost | (43,589) | (42,421)
Retained earnings | 38,405 | 22,652
Total shareholders' equity | 77,536 | 61,458
Total liabilities and shareholders' equity | $ 181,503 | $ 141,232

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