XML 38 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Additional Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components of Balance Sheet Amounts

Accounts receivable at December 31, 2014 and 2013 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2014      2013  

Joint interest billings

   $ 2,882       $ 6,287   

Trade receivables

     1,980         2,014   

Oil and gas sales

     6,245         9,604   

Other

     1,751         122   
  

 

 

    

 

 

 
  12,858      18,027   

Less: Allowance for doubtful accounts

  (543   (334
  

 

 

    

 

 

 

Total

$ 12,315    $ 17,693   
  

 

 

    

 

 

 

Accounts payable at December 31, 2014 and 2013 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2014      2013  

Trade

   $ 3,995       $ 1,596   

Royalty and other owners

     8,444         7,391   

Partner advances

     1,344         3,378   

Prepaid drilling deposits

     786         978   

Other

     1,689         2,906   
  

 

 

    

 

 

 

Total

$ 16,258    $ 16,249   
  

 

 

    

 

 

 

Accrued liabilities at December 31, 2014 and 2013 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2014      2013  

Compensation and related expenses

   $ 2,350       $ 3,062   

Property costs

     9,204         3,119   

Income tax

     554         268   

Other

     293         383   
  

 

 

    

 

 

 

Total

$ 12,401    $ 6,832