ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

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


	March 31,		December 31,
	2019		2018
Accounts receivable:
Oil, natural gas and natural gas liquids revenues	$	30,705	$	26,432
Joint interest accounts		7,470		7,369
Other		3,224		1,917
	$	41,399	$	35,718
Prepaids and other:
Prepaids	$	3,646	$	3,503
Income tax receivable		1,250		1,250
Debt issuance costs		976		—
Other		2,768		35
	$	8,640	$	4,788
Funds in escrow and other:
Funds in escrow	$	573	$	570
Other		562		1,611
	$	1,135	$	2,181
Accounts payable and accrued liabilities:
Trade payables	$	55,668	$	68,959
Accrued oil and natural gas capital costs		40,492		41,461
Revenues and royalties payable		20,241		20,526
Accrued interest expense		6,343		16,971
Accrued employee compensation		2,729		3,421
Accrued lease operating expenses		11,152		6,292
Other		391		218
	$	137,016	$	157,848