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Additional Balance Sheet Information

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

3) Additional Balance Sheet Information:

Certain balance sheet amounts are comprised of the following:

(Thousands of dollars)		June 30, 2018				December 31, 2017
Accounts Receivable:
Joint interest billing		$	2,949			$	3,173
Trade receivables			1,957				941
Oil and gas sales			8,618				12,941
Other			361				4
			13,885				17,059
Less: Allowance for doubtful accounts			(98	)			(98	)
Total		$	13,787			$	16,961
Accounts Payable:
Trade		$	3,014			$	14,317
Royalty and other owners			6,441				7,073
Partner advances			1,161				1,268
Prepaid drilling deposits			103				67
Other			1,854				1,890
Total		$	12,573			$	24,615
Accrued Liabilities:
Compensation and related expenses		$	2,165			$	2,449
Property costs			6,605				9,141
Income Tax			—				4,180
Other			404				524
Total		$	9,174			$	16,294

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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