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CHAPTER 11 PROCEEDINGS (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of Liabilities Subject to Compromise

The following table summarizes the components of liabilities subject to compromise included on the Company's consolidated balance sheets as of March 31, 2021 and December 31, 2020:


	March 31, 2021		December 31, 2020
	(in thousands)
Debt subject to compromise	$	2,003,004	$	2,005,219
Accounts payable and accrued liabilities	134,344		164,939
Asset retirement obligations	64,854		63,566
Accrued interest on debt subject to compromise	55,159		55,634
Other liabilities	4,092		4,122
Liabilities subject to compromise	$	2,261,453	$	2,293,480

Schedule of Reorganization Items

The following table summarizes the components in reorganization items, net included in the Company's consolidated statements of operations for the three months ended March 31, 2021:


	Three months ended March 31, 2021
	(in thousands)
Legal and professional fees	$	40,783
Adjustment to allowed claims	2,088


Gain on settlement of pre-petition accounts payable	(4,150)
Reorganization items, net	$	38,721