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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2019
ADDITIONAL FINANCIAL STATEMENT INFORMATION  
Schedule of additional financial statement information, balance sheet

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