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Additional Balance Sheet Information

12 Months Ended

Dec. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

3. Additional Balance Sheet Information

Accounts receivable at December 31, 2017 and 2016 consisted of the following:

		December 31,
(Thousands of dollars)		2017				2016
Joint interest billings		$	3,173			$	2,345
Trade receivables			941				1,070
Oil and gas sales			12,941				4,078
Other			4				204
			17,059				7,697
Less: Allowance for doubtful accounts			(98	)			(297	)
Total		$	16,961			$	7,400

Accounts payable at December 31, 2017 and 2016 consisted of the following:

		December 31,
(Thousands of dollars)		2017				2016
Trade		$	14,317			$	3,967
Royalty and other owners			7,073				5,909
Partner advances			1,268				592
Prepaid drilling deposits			67				83
Other			1,890				1,414
Total		$	24,615			$	11,965

Accrued liabilities at December 31, 2017 and 2016 consisted of the following:

		December 31,
(Thousands of dollars)		2017				2016
Compensation and related expenses		$	2,449			$	2,295
Property costs			9,141				3,317
Income tax			4,180				1,988
Other			524				584
Total		$	16,294			$	8,184

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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