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v3.23.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 9,919 | $ 54,652
Accounts receivable: |  |
Natural gas and oil sales and gas services | 124,493 | 415,079
Joint interest operations | 40,911 | 76,521
From affiliates | 28,513 | 18,527
Derivative financial instruments | 17,553 | 23,884
Other current assets | 60,777 | 56,324
Total current assets | 282,166 | 644,987
Natural gas and oil properties, successful efforts method: |  |
Proved | 6,483,151 | 5,843,409
Unproved | 319,791 | 298,230
Other | 37,710 | 26,475
Accumulated depreciation, depletion and amortization | (1,814,651) | (1,545,459)
Net property and equipment | 5,026,001 | 4,622,655
Goodwill | 335,897 | 335,897
Operating lease right-of-use assets | 192,670 | 90,716
Total assets | 5,836,734 | 5,694,255
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 552,315 | 530,195
Accrued costs | 132,057 | 183,111
Operating leases | 77,690 | 38,411
Derivative financial instruments | 0 | 4,420
Total current liabilities | 762,062 | 756,137
Long-term debt | 2,176,418 | 2,152,571
Deferred income taxes | 451,004 | 425,734
Derivative financial instruments | 2,052 | 0
Long-term operating leases | 115,048 | 52,385
Reserve for future abandonment costs | 29,964 | 29,114
Total liabilities | 3,536,548 | 3,415,941
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock—$0.50 par, 400,000,000 shares authorized, 278,492,648 and 277,517,087 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | 139,246 | 138,759
Additional paid-in capital | 1,255,382 | 1,253,417
Accumulated earnings | 905,558 | 886,138
Total stockholders' equity | 2,300,186 | 2,278,314
Total liabilities and stockholders' equity | $ 5,836,734 | $ 5,694,255

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