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v3.22.2.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 34,348 | $ 34,869
Accounts receivable | 83,201 | 39,378
Derivatives | 17,261 | 2,199
Inventory | 8,181 | 3,304
Prepaid expenses | 5,686 | 7,154
Deposits | 0 | 50
Total current assets | 148,677 | 86,954
Crude oil and natural gas properties, using the successful efforts method of accounting: |  |
Proved properties | 1,903,134 | 699,701
Unproved properties | 157,046 | 108,392
Accumulated depletion, depreciation and amortization | (176,799) | (82,478)
Total crude oil and natural gas properties, net | 1,883,381 | 725,615
Other property and equipment, net | 3,548 | 1,600
Other noncurrent assets | 6,656 | 4,791
Total assets | 2,042,262 | 818,960
Current liabilities: |  |
Accounts payable - trade | 124,021 | 38,144
Accrued liabilities | 101,302 | 32,230
Revenues and royalties payable | 12,806 | 7,502
Derivatives | 11,071 | 13,591
Advances from joint interest owners | 7,560 | 10,841
Other current liabilities | 3,590 | 692
Total current liabilities | 260,350 | 103,000
Noncurrent liabilities: |  |
Long-term debt, net | 561,756 | 97,929
Deferred income taxes | 111,159 | 55,802
Asset retirement obligations | 8,252 | 4,260
Derivatives | 0 | 4,075
Other | 0 | 831
Commitments and contingencies (Note 10) |  |
Stockholders' equity: |  |
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued and outstanding at September 30, 2022 and December 31, 2021 | 0 | 0
Common stock, $0.0001 par value, 600,000,000 shares authorized, 113,162,827 and 96,774,185 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively | 11 | 10
Additional paid-in capital | 1,004,778 | 617,489
Retained earnings (accumulated deficit) | 95,956 | (64,436)
Total stockholders' equity | 1,100,745 | 553,063
Total liabilities and stockholders' equity | $ 2,042,262 | $ 818,960

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