Additional Balance Sheet Information

9 Months Ended

Sep. 30, 2024

The following table sets forth certain balance sheet amounts comprised of the following:


	September 30, 2024		December 31, 2023

	(In thousands)
Accounts receivable, net
Trade and other accounts	$	1,027,894	$	749,356
Joint interest accounts	282,056		207,571

Total accounts receivable	1,309,950		956,927
Less: allowance for credit losses	(15,353)		(13,813)
Total accounts receivable, net	$	1,294,597	$	943,114

Revenues and production taxes payable
Royalties payable	$	390,892	$	297,531
Revenue suspense	330,023		266,704
Production taxes payable	48,625		40,469
Total revenue and production taxes payable	$	769,540	$	604,704

Accrued liabilities
Accrued oil and gas marketing	$	251,871	$	165,141
Accrued capital costs	221,994		122,260
Accrued lease operating expenses	144,309		107,606
Accrued general and administrative expenses	49,725		37,882

Current portion of asset retirement obligations	30,359		10,507
Accrued dividends	20,065		25,167
Other accrued liabilities	20,668		24,818
Total accrued liabilities	$	738,991	$	493,381