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Additional Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2018

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, 2018				December 31, 2017
Accounts Receivable:
Joint interest billing		$	1,873			$	3,173
Trade receivables			2,207				941
Oil and gas sales			10,456				12,941
Other			361				4
			14,897				17,059
Less: Allowance for doubtful accounts			(98	)			(98	)
Total		$	14,799			$	16,961
Accounts Payable:
Trade		$	1,153			$	14,317
Royalty and other owners			7,944				8,341
Prepaid drilling deposits			114				67
Other			1,404				1,890
Total		$	10,615			$	24,615
Accrued Liabilities:
Compensation and related expenses		$	2,387			$	2,449
Property costs			12,092				9,141
Income Tax			—				4,180
Other			785				524
Total		$	15,264			$	16,294

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

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- References

No definition available.

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