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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2018
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
Schedule of additional financial statement information, balance sheet | Certain balance sheet amounts are comprised of the following (in thousands):
|  | September 30, |  | December 31,
|  | 2018 |  | 2017
Accounts receivable: |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 37,085 |  | $ | 24,110
Joint interest accounts |  |  | 8,736 |  |  | 2,249
Other |  |  | 943 |  |  | 10,057
|  | $ | 46,764 |  | $ | 36,416
Prepaids and other: |  |  |  |  |  |
Prepaids |  | $ | 4,684 |  | $ | 4,324
Income tax receivable |  |  | 6,250 |  |  | 6,250
Other |  |  | 35 |  |  | 54
|  | $ | 10,969 |  | $ | 10,628
Funds in escrow and other: |  |  |  |  |  |
Funds in escrow |  | $ | 568 |  | $ | 563
Other |  |  | 1,347 |  |  | 1,128
|  | $ | 1,915 |  | $ | 1,691
Accounts payable and accrued liabilities: |  |  |  |  |  |
Trade payables |  | $ | 51,192 |  | $ | 35,688
Accrued oil and natural gas capital costs |  |  | 53,692 |  |  | 50,743
Revenues and royalties payable |  |  | 20,587 |  |  | 20,256
Accrued interest expense |  |  | 5,858 |  |  | 10,985
Accrued employee compensation |  |  | 5,086 |  |  | 9,805
Accrued lease operating expenses |  |  | 4,667 |  |  | 2,024
Other |  |  | 295 |  |  | 1,586
|  | $ | 141,377 |  | $ | 131,087

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- Definition Tabular disclosure for supplemental balance sheet amounts, which may include descriptions and amounts for assets, liabilities, and/or equity. + References No definition available. + Details
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