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Additional Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Balance Sheet Amounts

Certain balance sheet amounts are comprised of the following:

(Thousands of dollars)		September 30, 2014				December 31, 2013
Accounts Receivable:
Joint interest billing		$	3,322			$	6,287
Trade receivables			2,120				2,014
Oil and gas sales			9,441				9,604
Other			2,285				122
			17,168				18,027
Less: Allowance for doubtful accounts			(543	)			(334	)
Total		$	16,625			$	17,693
Accounts Payable:
Trade		$	3,534			$	1,596
Royalty and other owners			9,106				7,391
Partner advances			3,160				3,378
Prepaid drilling deposits			340				978
Other			1,754				2,906
Total		$	17,894			$	16,249
Accrued Liabilities:
Compensation and related expenses		$	6,909			$	3,062
Property costs			7,725				3,119
Income tax			322				268
Other			422				383
Total		$	15,378			$	6,832

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

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