XML 47 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Additional Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components of Balance Sheet Amounts

Accounts receivable at December 31, 2016 and 2015 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2016      2015  

Joint interest billings

   $ 2,345      $ 2,667  

Trade receivables

     1,070        1,452  

Oil and gas sales

     4,078        3,576  

Other

     204        2,377  
  

 

 

    

 

 

 
     7,697        10,072  

Less: Allowance for doubtful accounts

     (297      (529
  

 

 

    

 

 

 

Total

   $ 7,400      $ 9,543  
  

 

 

    

 

 

 

 

Accounts payable at December 31, 2016 and 2015 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2016      2015  

Trade

   $ 3,967      $ 3,289  

Royalty and other owners

     5,909        5,973  

Partner advances

     592        1,083  

Prepaid drilling deposits

     83        390  

Other

     1,414        1,620  
  

 

 

    

 

 

 

Total

   $ 11,965      $ 12,355  
  

 

 

    

 

 

 

Accrued liabilities at December 31, 2016 and 2015 consisted of the following:

 

     December 31,  

(Thousands of dollars)

   2016      2015  

Compensation and related expenses

   $ 2,295      $ 2,294  

Property costs

     3,317        3,302  

Income tax

     1,988        —    

Other

     584        526  
  

 

 

    

 

 

 

Total

   $ 8,184      $ 6,122