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ADDITIONAL FINANCIAL STATEMENT INFORMATION | 9 Months Ended
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Sep. 30, 2020
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
ADDITIONAL FINANCIAL STATEMENT INFORMATION | 15. ADDITIONAL FINANCIAL STATEMENT INFORMATION Certain balance sheet amounts are comprised of the following (in thousands):
|  | Successor
|  | September 30, 2020 |  | December 31, 2019
Accounts receivable, net: |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 18,605 |  | $ | 36,367
Joint interest accounts |  |  | 7,037 |  |  | 10,145
Other |  |  | 411 |  |  | 1,992
|  | $ | 26,053 |  | $ | 48,504
Prepaids and other: |  |  |  |  |  |
Prepaids |  | $ | 552 |  | $ | 2,093
Income tax receivable |  |  | — |  |  | 1,250
Funds in escrow |  |  | 1,740 |  |  | 4,000
Other |  |  | 34 |  |  | 36
|  | $ | 2,326 |  | $ | 7,379
Other assets: |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 1,796 |  | $ | —
Joint interest accounts |  |  | 2,676 |  |  | —
Funds in escrow |  |  | 581 |  |  | 580
Other |  |  | 125 |  |  | 123
|  | $ | 5,178 |  | $ | 703
Accounts payable and accrued liabilities: |  |  |  |  |  |
Trade payables |  | $ | 27,725 |  | $ | 36,038
Accrued oil and natural gas capital costs |  |  | 3,658 |  |  | 22,781
Revenues and royalties payable |  |  | 16,294 |  |  | 25,457
Accrued interest expense |  |  | 584 |  |  | 604
Accrued employee compensation |  |  | — |  |  | 2,947
Accrued lease operating expenses |  |  | 7,768 |  |  | 9,230
Other |  |  | 101 |  |  | 276
|  | $ | 56,130 |  | $ | 97,333

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