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Additional Balance Sheet Information

3 Months Ended

Mar. 31, 2017

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)		March 31, 2017				December 31, 2016
Accounts Receivable:
Joint interest billing		$	3,288			$	2,345
Trade receivables			1,209				1,070
Oil and gas sales			4,232				4,078
Other			128				204
			8,857				7,697
Less: Allowance for doubtful accounts			(297	)			(297	)
Total		$	8,560			$	7,400
Accounts Payable:
Trade		$	3,037			$	3,967
Royalty and other owners			6,655				5,909
Partner advances			592				592
Prepaid drilling deposits			48				83
Other			762				1,414
Total		$	11,094			$	11,965
Accrued Liabilities:
Compensation and related expenses		$	6,435			$	2,295
Property costs			10,707				3,317
Income Tax			10,962				1,988
Other			2,471				584
Total		$	30,575			$	8,184

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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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