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Additional Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2019

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)		June 30, 2019				December 31, 2018
Accounts Receivable:
Joint interest billing		$	2,303			$	1,976
Trade receivables			2,725				1,979
Oil and gas sales			11,131				6,112
Tax refund receivable			—				4,760
Other			913				358
			17,072				15,185
Less: Allowance for doubtful accounts			(224	)			(224	)
Total		$	16,848			$	14,961
Accounts Payable:
Trade		$	5,399			$	1,174
Royalty and other owners			5,742				6,197
Partner advances			1,335				1,357
Other			964				825
Total		$	13,440			$	9,553
Accrued Liabilities:
Compensation and related expenses		$	3,161			$	2,907
Property costs			3,606				14,993
Other			—				531
Total		$	6,767			$	18,431

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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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