v3.10.0.1

Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 22 | $ 21
Accounts receivable: |  |
Joint interest owners | 79 | 117
Oil, NGLs and gas sales | 10,687 | 9,678
Derivative instruments | 90 | 1,398
Prepaid expenses and other current assets | 3,618 | 5,486
Total current assets | 14,496 | 16,700
PROPERTIES AND EQUIPMENT: |  |
Oil and gas properties, at cost, using the successful efforts method of accounting | 1,976,842 | 1,930,577
Furniture, fixtures and equipment | 5,689 | 5,658
Total oil and gas properties and equipment | 1,982,531 | 1,936,235
Less accumulated depletion, depreciation and amortization | (899,686) | (853,359)
Net oil and gas properties and equipment | 1,082,845 | 1,082,876
Total assets | 1,097,341 | 1,099,576
CURRENT LIABILITIES: |  |
Accounts payable | 12,969 | 9,450
Oil, NGLs and gas sales payable | 6,105 | 5,363
Derivative instruments | 4,117 | 2,181
Accrued liabilities | 18,061 | 8,073
Total current liabilities | 41,252 | 25,067
NON-CURRENT LIABILITIES: |  |
Senior secured credit facility, net | 294,321 | 289,275
Senior notes, net | 84,411 | 84,185
Derivative instruments | 80 |
Deferred income taxes | 77,361 | 82,102
Asset retirement obligations | 11,302 | 11,065
Other non-current liabilities | 819 | 466
Total liabilities | 509,546 | 492,160
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS’ EQUITY: |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized, none outstanding |  |
Common stock, $0.01 par value, 180,000,000 shares authorized, 94,478,333 and 94,533,246 issued and outstanding, respectively | 945 | 945
Additional paid-in capital | 743,503 | 742,391
Accumulated other comprehensive income | 46 |
Accumulated deficit | (156,699) | (135,920)
Total stockholders’ equity | 587,795 | 607,416
Total liabilities and stockholders’ equity | $ 1,097,341 | $ 1,099,576

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