ADDITIONAL FINANCIAL STATEMENT INFORMATION

12 Months Ended

Dec. 31, 2018

15. ADDITIONAL FINANCIAL STATEMENT INFORMATION

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


	December 31, 2018		December 31, 2017
Accounts receivable:
Oil, natural gas and natural gas liquids revenues	$	26,432	$	24,110
Joint interest accounts		7,369		2,249
Other		1,917		10,057
	$	35,718	$	36,416
Prepaids and other:
Prepaids	$	3,503	$	4,324
Income tax receivable		1,250		6,250
Other		35		54
	$	4,788	$	10,628
Funds in escrow and other:
Funds in escrow	$	570	$	563
Other		1,611		1,128
	$	2,181	$	1,691
Accounts payable and accrued liabilities:
Trade payables	$	68,959	$	35,688
Accrued oil and natural gas capital costs		41,461		50,743
Revenues and royalties payable		20,526		20,256
Accrued interest expense		16,971		10,985
Accrued employee compensation		3,421		9,805
Accrued lease operating expenses		6,292		2,024
Other		218		1,586
	$	157,848	$	131,087