ADDITIONAL FINANCIAL STATEMENT INFORMATION

9 Months Ended

Sep. 30, 2018

12. ADDITIONAL FINANCIAL STATEMENT INFORMATION

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