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ADDITIONAL BALANCE SHEET INFORMATION
3 Months Ended
Mar. 31, 2014
ADDITIONAL BALANCE SHEET INFORMATION  
ADDITIONAL BALANCE SHEET INFORMATION

13. ADDITIONAL BALANCE SHEET INFORMATION

 

Certain balance sheet amounts are comprised of the following:

 

 

 

March 31,

 

December 31,

 

(In thousands)

 

2014

 

2013

 

Accounts receivable, net

 

 

 

 

 

Trade accounts

 

$

242,367

 

$

215,361

 

Joint interest accounts

 

3,469

 

7,261

 

Income taxes receivable

 

532

 

922

 

Other accounts

 

516

 

746

 

 

 

246,884

 

224,290

 

Allowance for doubtful accounts

 

(1,811

)

(1,814

)

 

 

$

245,073

 

$

222,476

 

Inventories

 

 

 

 

 

Natural gas in storage

 

$

3,169

 

$

9,056

 

Tubular goods and well equipment

 

7,193

 

8,396

 

Other accounts

 

30

 

16

 

 

 

$

10,392

 

$

17,468

 

Other current assets

 

 

 

 

 

Prepaid balances and other

 

1,415

 

2,587

 

Derivative instruments

 

 

3,019

 

 

 

$

1,415

 

$

5,606

 

Other assets

 

 

 

 

 

Deferred compensation plan

 

$

12,886

 

$

12,507

 

Debt issuance cost

 

15,350

 

16,476

 

Equity method investment

 

32,971

 

26,892

 

Other accounts

 

169

 

79

 

 

 

$

61,376

 

$

55,954

 

Accounts payable

 

 

 

 

 

Trade accounts

 

$

56,956

 

$

26,023

 

Natural gas purchases

 

2,933

 

2,052

 

Royalty and other owners

 

83,902

 

79,150

 

Accrued capital costs

 

120,091

 

146,899

 

Taxes other than income

 

18,869

 

13,677

 

Drilling advances

 

8,334

 

14,093

 

Producer gas imbalances

 

69

 

69

 

Other accounts

 

6,531

 

6,838

 

 

 

$

297,685

 

$

288,801

 

Accrued liabilities

 

 

 

 

 

Employee benefits

 

$

24,645

 

$

43,599

 

Taxes other than income

 

6,797

 

6,894

 

Interest payable

 

12,637

 

20,211

 

Other accounts

 

3,124

 

2,897

 

 

 

$

47,203

 

$

73,601

 

Other liabilities

 

 

 

 

 

Deferred compensation plan

 

$

30,983

 

$

33,211

 

Other accounts

 

6,899

 

13,043

 

 

 

$

37,882

 

$

46,254