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ADDITIONAL FINANCIAL STATEMENT INFORMATION | 9 Months Ended
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Sep. 30, 2019
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
ADDITIONAL FINANCIAL STATEMENT INFORMATION | 14. ADDITIONAL FINANCIAL STATEMENT INFORMATION Certain balance sheet amounts are comprised of the following (in thousands):
|  | September 30, |  | December 31,
|  | 2019 |  | 2018
Accounts receivable: |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 26,584 |  | $ | 26,432
Joint interest accounts |  |  | 9,556 |  |  | 7,369
Other |  |  | 1,686 |  |  | 1,917
|  | $ | 37,826 |  | $ | 35,718
Prepaids and other: |  |  |  |  |  |
Prepaids |  | $ | 6,625 |  | $ | 3,503
Income tax receivable |  |  | 1,250 |  |  | 1,250
Funds in escrow |  |  | 6,732 |  |  | —
Other |  |  | 35 |  |  | 35
|  | $ | 14,642 |  | $ | 4,788
Funds in escrow and other: |  |  |  |  |  |
Funds in escrow |  | $ | 578 |  | $ | 570
Other |  |  | 560 |  |  | 1,611
|  | $ | 1,138 |  | $ | 2,181
Accounts payable and accrued liabilities: |  |  |  |  |  |
Trade payables |  | $ | 51,594 |  | $ | 68,959
Accrued oil and natural gas capital costs |  |  | 25,445 |  |  | 41,461
Revenues and royalties payable |  |  | 18,970 |  |  | 20,526
Accrued interest expense |  |  | 3,480 |  |  | 16,971
Accrued employee compensation |  |  | 2,621 |  |  | 3,421
Accrued lease operating expenses |  |  | 10,029 |  |  | 6,292
Other |  |  | 439 |  |  | 218
|  | $ | 112,578 |  | $ | 157,848

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