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Additional Balance Sheet Information

3 Months Ended

Mar. 31, 2019

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)		March 31, 2019				December 31, 2018
Accounts Receivable:
Joint interest billing		$	2,899			$	1,976
Trade receivables			2,258				1,979
Oil and gas sales			11,377				6,112
Tax refund receivable			4,760				4,760
Other			798				358
			22,092				15,185
Less: Allowance for doubtful accounts			(224	)			(224	)
Total		$	21,868			$	14,961
Accounts Payable:
Trade		$	8,682			$	1,174
Royalty and other owners			5,165				6,197
Partner advances			1,197				1,143
Prepaid drilling deposits			160				214
Other			759				825
Total		$	15,963			$	9,553
Accrued Liabilities:
Compensation and related expenses		$	3,345			$	2,907
Property costs			5,085				14,993
Other			149				531
Total		$	8,579			$	18,431

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- References

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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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