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v3.22.2.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 11,067 | $ 10,347
Accounts receivable, net | 17,651 | 14,208
Prepaid obligations | 482 | 733
Other current assets | 40 | 40
Total Current Assets | 29,240 | 25,328
Property and Equipment |  |
Oil and gas properties at cost | 541,419 | 539,484
Less: Accumulated depletion and depreciation | (373,000) | (359,742)
Oil and gas properties, net | 168,419 | 179,742
Field and office equipment at cost | 27,175 | 27,080
Less: Accumulated depreciation | (22,760) | (22,159)
Field and office equipment, net | 4,415 | 4,921
Total Property and Equipment, Net | 172,834 | 184,663
Derivative asset long-term and other assets | 898 | 923
Total Assets | 202,972 | 210,914
Current Liabilities |  |
Accounts payable | 6,355 | 7,282
Accrued liabilities | 7,481 | 7,821
Due to related Parties | 12 | 52
Current portion of asset retirement and other long-term obligations | 1,576 | 1,630
Derivative liability short-term | 9,791 | 4,935
Total Current Liabilities | 25,215 | 21,720
Long-Term Bank Debt | 0 | 36,000
Asset Retirement Obligations | 12,726 | 13,222
Derivative Liability Long-Term | 0 | 650
Deferred Income Taxes | 45,028 | 38,743
Other Long-Term Obligations | 1,974 | 1,488
Total Liabilities | 84,943 | 111,823
Commitments and Contingencies |  |
Equity |  |
Common stock, $.10 par value; 2022 and 2021: Authorized: 2,810,000 shares, outstanding 2022: 1,952,645 shares; outstanding 2021: 1,992,077 shares | 281 | 281
Paid-in capital | 7,555 | 7,555
Retained earnings | 151,027 | 128,902
Treasury stock, at cost; 2022: 857,355 shares; 2021: 817,923 | (40,834) | (37,647)
Total Equity | 118,029 | 99,091
Total Liabilities and Equity | $ 202,972 | $ 210,914

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