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ADDITIONAL FINANCIAL STATEMENT INFORMATION

6 Months Ended

Jun. 30, 2021

ADDITIONAL FINANCIAL STATEMENT INFORMATION

ADDITIONAL FINANCIAL STATEMENT INFORMATION

13. ADDITIONAL FINANCIAL STATEMENT INFORMATION

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

​

​	​	​	​	​	​	​
​		June 30, 2021			December 31, 2020
Accounts receivable, net:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	32,370	​	$	22,781
Joint interest accounts	​	​	4,539	​	​	8,543
Other	​	​	189	​	​	918
​	​	$	37,098	​	$	32,242
Prepaids and other:	​	​	​	​	​	​
Prepaids	​	$	500	​	$	892
Funds in escrow	​	​	1,773	​	​	1,740
Other	​	​	202	​	​	108
​	​	$	2,475	​	$	2,740
Other assets:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	1,565	​	$	1,720
Funds in escrow	​	​	1,287	​	​	581
Other	​	​	51	​	​	50
​	​	$	2,903	​	$	2,351
Accounts payable and accrued liabilities:	​	​	​	​	​	​
Trade payables	​	$	28,091	​	$	22,740
Accrued oil and natural gas capital costs	​	​	6,769	​	​	8,344
Revenues and royalties payable	​	​	20,877	​	​	16,412
Accrued interest expense	​	​	1,554	​	​	482
Accrued employee compensation	​	​	2,082	​	​	3,223
Accrued lease operating expenses	​	​	5,830	​	​	7,622
Other	​	​	94	​	​	105
​	​	$	65,297	​	$	58,928

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The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.

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