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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 2,702,897 | $ 768,032
Accounts receivable, net: |  |
Oil and natural gas sales | 201,248 | 343,500
Joint interest and other | 100,664 | 135,816
Derivative assets | 4,335 | 2,490
Prepaid income taxes | 2,266 | 29,604
Deposits for acquisitions | 352,500 | 0
Prepaid expenses and other | 49,297 | 48,988
Total current assets | 3,413,207 | 1,328,430
Property and equipment (successful efforts method): |  |
Proved properties | 7,390,897 | 6,774,635
Less: accumulated depreciation, depletion, and amortization | (1,628,303) | (1,214,484)
Total proved properties, net | 5,762,594 | 5,560,151
Unproved properties | 578,508 | 593,971
Wells in progress | 316,119 | 407,351
Other property and equipment, net of accumulated depreciation of $8,498 in 2023 and $7,329 in 2022 | 49,619 | 49,632
Total property and equipment, net | 6,706,840 | 6,611,105
Long-term derivative assets | 1,800 | 794
Right-of-use assets | 41,572 | 24,125
Other noncurrent assets | 7,567 | 6,945
Total assets | 10,170,986 | 7,971,399
Current liabilities: |  |
Accounts payable and accrued expenses | 240,555 | 295,297
Production taxes payable | 389,392 | 258,932
Oil and natural gas revenue distribution payable | 522,308 | 538,343
Derivative liability | 21,438 | 46,334
Asset retirement obligations | 25,557 | 25,557
Lease liability | 21,841 | 13,464
Total current liabilities | 1,221,091 | 1,177,927
Long-term liabilities: |  |
Senior notes | 3,048,511 | 393,293
Ad valorem taxes | 153,371 | 412,650
Derivative liability | 2,973 | 17,199
Deferred income tax liabilities | 409,593 | 319,618
Asset retirement obligations | 268,366 | 265,469
Lease liability | 20,394 | 11,324
Total liabilities | 5,124,299 | 2,597,480
Commitments and contingencies (Note 6) |  |
Stockholders’ equity: |  |
Preferred stock, $.01 par value, 25,000,000 shares authorized, none outstanding | 0 | 0
Common stock, $.01 par value, 225,000,000 shares authorized, 80,220,613 and 85,120,287 issued and outstanding as of June 30, 2023 and December 31, 2022, respectively | 4,869 | 4,918
Additional paid-in capital | 3,957,513 | 4,211,197
Retained earnings | 1,084,305 | 1,157,804
Total stockholders’ equity | 5,046,687 | 5,373,919
Total liabilities and stockholders’ equity | $ 10,170,986 | $ 7,971,399

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