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Additional Balance Sheet Information

9 Months Ended

Sep. 30, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

(4) Additional Balance Sheet Information:

Certain balance sheet amounts are comprised of the following:

(Thousands of dollars)		September 30, 2015				December 31, 2014
Accounts Receivable:
Joint interest billing		$	2,680			$	2,882
Trade receivables			1,878				1,980
Oil and gas sales			5,415				6,245
Other			2,135				1,751
			12,108				12,858
Less: Allowance for doubtful accounts			(469	)			(543	)
Total		$	11,639			$	12,315
Accounts Payable:
Trade		$	1,067			$	3,995
Royalty and other owners			6,820				8,444
Partner advances			1,774				1,344
Prepaid drilling deposits			—				786
Other			1,416				1,689
Total		$	11,077			$	16,258
Accrued Liabilities:
Compensation and related expenses		$	2,557			$	2,350
Property costs			4,319				9,204
Income tax			295				554
Other			629				293
Total		$	7,800			$	12,401

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

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