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v3.19.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 15,442 | $ 22,190
Accounts receivable, net | 456,639 | 387,602
Inventory | 36,269 | 33,128
Prepaid expenses | 8,404 | 10,997
Derivative instruments | 4,467 | 99,930
Intangible assets, net | 0 | 125
Other current assets | 309 | 183
Total current assets | 521,530 | 554,155
Property, plant and equipment |  |
Oil and gas properties (successful efforts method) | 9,073,085 | 8,912,189
Other property and equipment | 1,216,763 | 1,151,772
Less: accumulated depreciation, depletion, amortization and impairment | (3,233,106) | (3,036,852)
Total property, plant and equipment, net | 7,056,742 | 7,027,109
Derivative instruments | 181 | 6,945
Long-term inventory | 13,767 | 12,260
Operating right-of-use assets | 24,741 |
Other assets | 29,385 | 25,673
Total assets | 7,646,346 | 7,626,142
Current liabilities |  |
Accounts payable | 10,172 | 20,166
Revenues and production taxes payable | 249,569 | 216,695
Accrued liabilities | 338,819 | 331,651
Accrued interest payable | 21,931 | 38,040
Derivative instruments | 27,663 | 84
Advances from joint interest partners | 5,072 | 5,140
Current operating lease liabilities | 13,135 |
Other current liabilities | 2,485 | 0
Total current liabilities | 668,846 | 611,776
Long-term debt | 2,791,333 | 2,735,276
Deferred income taxes | 296,508 | 300,055
Asset retirement obligations | 53,404 | 52,384
Derivative instruments | 1,271 | 20
Operating lease liabilities | 17,610 |
Other liabilities | 6,239 | 7,751
Total liabilities | 3,835,211 | 3,707,262
Commitments and contingencies |  |
Stockholders’ equity |  |
Common stock, $0.01 par value: 900,000,000 shares authorized; 324,829,258 shares issued and 322,051,268 shares outstanding at March 31, 2019 and 320,469,049 shares issued and 318,377,161 shares outstanding at December 31, 2018 | 3,182 | 3,157
Treasury stock, at cost: 2,777,990 and 2,091,888 shares at March 31, 2019 and December 31, 2018, respectively | (33,286) | (29,025)
Additional paid-in capital | 3,087,083 | 3,077,755
Retained earnings | 567,807 | 682,689
Oasis share of stockholders’ equity | 3,624,786 | 3,734,576
Non-controlling interests | 186,349 | 184,304
Total stockholders’ equity | 3,811,135 | 3,918,880
Total liabilities and stockholders’ equity | $ 7,646,346 | $ 7,626,142

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