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Additional Balance Sheet Information
12 Months Ended
Dec. 31, 2013
Text Block [Abstract]  
Additional Balance Sheet Information

3. Additional Balance Sheet Information

Accounts receivable at December 31, 2013 and 2012 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2013     2012  

Joint interest billings

   $ 6,287      $ 2,189   

Trade receivables

     2,014        1,580   

Oil and gas sales

     9,604        9,362   

Other

     122        436   
  

 

 

   

 

 

 
     18,027        13,567   

Less: Allowance for doubtful accounts

     (334     (355
  

 

 

   

 

 

 

Total

   $ 17,693      $ 13,212   
  

 

 

   

 

 

 

Accounts payable at December 31, 2013 and 2012 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2013      2012  

Trade

   $ 1,596       $ 3,968   

Royalty and other owners

     7,391         9,652   

Partner advances

     3,378         3,589   

Prepaid drilling deposits

     978         306   

Other

     2,906         2,053   
  

 

 

    

 

 

 

Total

   $ 16,249       $ 19,568   
  

 

 

    

 

 

 

Accrued liabilities at December 31, 2013 and 2012 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2013      2012  

Compensation and related expenses

   $ 3,062       $ 2,517   

Property costs

     3,119         4,549   

Income tax

     268         —     

Other

     383         552   
  

 

 

    

 

 

 

Total

   $ 6,832       $ 7,618