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ADDITIONAL FINANCIAL STATEMENT INFORMATION

3 Months Ended

Mar. 31, 2022

ADDITIONAL FINANCIAL STATEMENT INFORMATION

ADDITIONAL FINANCIAL STATEMENT INFORMATION

12. ADDITIONAL FINANCIAL STATEMENT INFORMATION

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

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​	​	​	​	​	​	​
​		March 31, 2022			December 31, 2021
Accounts receivable, net:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	40,196	​	$	34,110
Joint interest accounts	​	​	2,876	​	​	2,503
Other	​	​	303	​	​	193
​	​	$	43,375	​	$	36,806
Prepaids and other:	​	​	​	​	​	​
Prepaids	​	$	817	​	$	975
Funds in escrow	​	​	390	​	​	390
Other	​	​	61	​	​	1
​	​	$	1,268	​	$	1,366
Other assets:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	715	​	$	1,010
Funds in escrow	​	​	1,227	​	​	1,227
Other	​	​	31	​	​	33
​	​	$	1,973	​	$	2,270
Accounts payable and accrued liabilities:	​	​	​	​	​	​
Trade payables	​	$	29,257	​	$	25,315
Accrued oil and natural gas capital costs	​	​	13,875	​	​	4,881
Revenues and royalties payable	​	​	25,566	​	​	22,763
Accrued interest expense	​	​	46	​	​	42
Accrued employee compensation	​	​	1,059	​	​	3,735
Accrued lease operating expenses	​	​	7,591	​	​	6,090
Drilling advances from partners	​	​	3,976	​	​	—
​	​	$	81,370	​	$	62,826

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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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