ADDITIONAL FINANCIAL STATEMENT INFORMATION

3 Months Ended

Mar. 31, 2021

13. ADDITIONAL FINANCIAL STATEMENT INFORMATION

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


	March 31, 2021		December 31, 2020
Accounts receivable, net:
Oil, natural gas and natural gas liquids revenues	$	32,787	$	22,781
Joint interest accounts		6,508		8,543
Other		239		918
	$	39,534	$	32,242
Prepaids and other:
Prepaids	$	743	$	892
Funds in escrow		1,740		1,740
Other		108		108
	$	2,591	$	2,740
Other assets:
Oil, natural gas and natural gas liquids revenues	$	1,335	$	1,720
Funds in escrow		581		581
Other		51		50
	$	1,967	$	2,351
Accounts payable and accrued liabilities:
Trade payables	$	27,922	$	22,740
Accrued oil and natural gas capital costs		16,810		8,344
Revenues and royalties payable		21,049		16,412
Accrued interest expense		1,219		482
Accrued employee compensation		967		3,223
Accrued lease operating expenses		6,002		7,622
Other		104		105
	$	74,073	$	58,928