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ADDITIONAL FINANCIAL STATEMENT INFORMATION
9 Months Ended
Sep. 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):

    

September 30, 2021

    

December 31, 2020

Accounts receivable, net:

Oil, natural gas and natural gas liquids revenues

$

37,125

$

22,781

Joint interest accounts

2,845

8,543

Other

192

918

$

40,162

$

32,242

Prepaids and other:

Prepaids

$

306

$

892

Funds in escrow

640

1,740

Other

249

108

$

1,195

$

2,740

Other assets:

Oil, natural gas and natural gas liquids revenues

$

1,427

$

1,720

Funds in escrow

1,227

581

Other

83

50

$

2,737

$

2,351

Accounts payable and accrued liabilities:

Trade payables

$

24,742

$

22,740

Accrued oil and natural gas capital costs

2,766

8,344

Revenues and royalties payable

23,705

16,412

Accrued interest expense

503

482

Accrued employee compensation

3,117

3,223

Accrued lease operating expenses

5,567

7,622

Other

3

105

$

60,403

$

58,928