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Additional Balance Sheet Information

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

3. Additional Balance Sheet Information

Accounts receivable at December 31, 2019 and 2018 consisted of the following:

		December 31,
(Thousands of dollars)		2019				2018
Joint interest billings		$	3,339			$	1,976
Trade receivables			2,246				1,979
Oil and gas sales			7,284				6,112
Tax refund receivable			1,720				4,760
Other			189				358
			14,778				15,185
Less: Allowance for doubtful accounts			(418	)			(224	)
Total		$	14,360			$	14,961

Accounts payable at December 31, 2019 and 2018 consisted of the following:

		December 31,
(Thousands of dollars)		2019				2018
Trade		$	261			$	1,174
Royalty and other owners			4,227				6,197
Partner advances			1,024				1,143
Prepaid drilling deposits			205				214
Other			917				825
Total		$	6,634			$	9,553

Accrued liabilities at December 31, 2019 and 2018 consisted of the following:

		December 31,
(Thousands of  dollars)		2019				2018
Compensation and related expenses		$	3,620			$	2,907
Property costs			2,829				14,993
Other			387				531
Total		$	6,836			$	18,431

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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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