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ADDITIONAL FINANCIAL STATEMENT INFORMATION

6 Months Ended

Jun. 30, 2018

ADDITIONAL FINANCIAL STATEMENT INFORMATION

ADDITIONAL FINANCIAL STATEMENT INFORMATION

12. ADDITIONAL FINANCIAL STATEMENT INFORMATION

        Certain balance sheet amounts are comprised of the following (in thousands):

		June 30, 2018			December 31, 2017
Accounts receivable:
Oil, natural gas and natural gas liquids revenues		$	29,406		$	24,110
Joint interest accounts			1,935			2,249
Other			5,541			10,057
​	​	​	​	​	​	​	​
		$	36,882		$	36,416
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Prepaids and other:
Prepaids		$	5,961		$	4,324
Income tax receivable			6,250			6,250
Other			29			54
​	​	​	​	​	​	​	​
		$	12,240		$	10,628
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Funds in escrow and other:
Funds in escrow		$	566		$	563
Other			1,397			1,128
​	​	​	​	​	​	​	​
		$	1,963		$	1,691
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Accounts payable and accrued liabilities:
Trade payables		$	29,656		$	35,688
Accrued oil and natural gas capital costs			63,764			50,743
Revenues and royalties payable			17,353			20,256
Accrued interest expense			16,147			10,985
Accrued employee compensation			4,247			9,805
Accrued lease operating expenses			3,746			2,024
Deferred premium on derivative contracts			576			1,142
Other			52			444
​	​	​	​	​	​	​	​
		$	135,541		$	131,087
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.

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