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CONSOLIDATED BALANCE SHEET - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 6,315 | $ 8,438
Accounts receivable, net | 14,961 | 16,961
Prepaid obligations | 640 | 756
Derivative asset short-term | 1,674 | 344
Other current assets | 144 | 132
Total Current Assets | 23,734 | 26,631
Property and Equipment |  |
Oil and gas properties at cost | 514,821 | 476,570
Less: Accumulated depletion and depreciation | (291,152) | (263,569)
Oil and gas properties, Net | 223,669 | 213,001
Field and office equipment at cost | 27,252 | 26,241
Less: Accumulated depreciation | (20,496) | (19,267)
Field and office equipment, net | 6,756 | 6,974
Total Property and Equipment, Net | 230,425 | 219,975
Derivative asset long-term and other assets | 893 | 159
Total Assets | 255,052 | 246,765
Current Liabilities |  |
Accounts payable | 9,553 | 24,615
Accrued liabilities | 18,431 | 16,294
Current portion of long-term debt | 698 | 2,378
Current portion of asset retirement and other long-term obligations | 1,687 | 2,309
Derivative liability short-term | 88 | 1,509
Due to Related Parties | 5 | 65
Total Current Liabilities | 30,462 | 47,170
Long-Term Bank Debt | 65,547 | 48,459
Asset Retirement Obligations | 19,647 | 21,269
Derivative Liability Long-Term | 10 | 1,913
Deferred Income Taxes | 32,828 | 24,962
Other Long-Term Obligations | 555 | 553
Total Liabilities | 149,049 | 144,326
Commitments and Contingencies |  |
Equity |  |
Common stock, $.10 par value; 2018: Authorized: 2,810,000 shares, outstanding: 2,039,919 shares; 2017: Authorized: 4,000,000 shares, outstanding: 2,169,370 shares | 281 | 383
Paid-in capital | 7,388 | 8,729
Retained earnings | 125,644 | 138,320
Treasury stock, at cost; 2018: 770,081 shares; 2017: 1,667,027 shares | (31,304) | (52,123)
Total Stockholders' Equity – PrimeEnergy | 102,009 | 95,309
Non-controlling interest | 3,994 | 7,130
Total Equity | 106,003 | 102,439
Total Liabilities and Equity | $ 255,052 | $ 246,765

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