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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

ADDITIONAL FINANCIAL STATEMENT INFORMATION

Schedule of additional financial statement information, balance sheet

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

​

​	​	​	​	​	​	​
​		December 31, 2021			December 31, 2020
Accounts receivable, net:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	34,110	​	$	22,781
Joint interest accounts	​	​	2,503	​	​	8,543
Other	​	​	193	​	​	918
​	​	$	36,806	​	$	32,242
Prepaids and other:	​	​	​	​	​	​
Prepaids	​	$	975	​	$	892
Funds in escrow	​	​	390	​	​	1,740
Other	​	​	1	​	​	108
​	​	$	1,366	​	$	2,740
Funds in escrow and other:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	1,010	​	$	1,720
Funds in escrow	​	​	1,227	​	​	581
Other	​	​	33	​	​	50
​	​	$	2,270	​	$	2,351
Accounts payable and accrued liabilities:	​	​	​	​	​	​
Trade payables	​	$	25,315	​	$	22,740
Accrued oil and natural gas capital costs	​	​	4,881	​	​	8,344
Revenues and royalties payable	​	​	22,763	​	​	16,412
Accrued interest expense	​	​	42	​	​	482
Accrued employee compensation	​	​	3,735	​	​	3,223
Accrued lease operating expenses	​	​	6,090	​	​	7,622
Other	​	​	—	​	​	105
​	​	$	62,826	​	$	58,928

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- Definition

Tabular disclosure for supplemental balance sheet amounts, which may include descriptions and amounts for assets, liabilities, and/or equity.

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