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Additional Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2016

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, 2016				December 31, 2015
Accounts Receivable:
Joint interest billing		$	1,615			$	2,667
Trade receivables			1,410				1,452
Oil and gas sales			4,898				3,576
Other			172				2,377
			8,085				10,072
Less: Allowance for doubtful accounts			(551	)			(529	)
Total		$	7,534			$	9,543
Accounts Payable:
Trade		$	2,728			$	3,289
Royalty and other owners			5,539				5,973
Partner advances			709				1,083
Prepaid drilling deposits			374				390
Other			1,130				1,620
Total		$	10,480			$	12,355
Accrued Liabilities:
Compensation and related expenses		$	2,547			$	2,294
Property costs			5,554				2,851
Other			2,219				977
Total		$	10,310			$	6,122

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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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