ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

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


	June 30,		December 31,
	2019		2018
Accounts receivable:
Oil, natural gas and natural gas liquids revenues	$	25,208	$	26,432
Joint interest accounts		5,512		7,369
Other		3,531		1,917
	$	34,251	$	35,718
Prepaids and other:
Prepaids	$	3,493	$	3,503
Income tax receivable		1,250		1,250
Funds in escrow		6,557		—
Other		775		35
	$	12,075	$	4,788
Funds in escrow and other:
Funds in escrow	$	576	$	570
Other		559		1,611
	$	1,135	$	2,181
Accounts payable and accrued liabilities:
Trade payables	$	50,568	$	68,959
Accrued oil and natural gas capital costs		13,339		41,461
Revenues and royalties payable		17,942		20,526
Accrued interest expense		19,310		16,971
Accrued employee compensation		2,713		3,421
Accrued lease operating expenses		7,859		6,292
Other		178		218
	$	111,909	$	157,848