v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 97,900 $ 151,729
Accounts receivable    
Oil and natural gas sales 55,413 55,598
Joint interest billings, net 4,004 6,336
Other 19,920 15,726
Prepaid expenses and other current assets 11,873 21,602
Restricted cash 6,432 6,392
Total Current Assets 195,542 257,383
Property and Equipment    
Oil and natural gas properties, net - full cost method of accounting, including $192.3 million and $200.2 million of unevaluated properties not being amortized at June 30, 2018 and December 31, 2017, respectively 773,153 764,922
Other property and equipment, net 8,269 10,120
Total Property and Equipment, net of accumulated depreciation, depletion, amortization and impairment 781,422 775,042
Other Assets    
Restricted cash 25,814 25,712
Other assets 29,468 18,845
Total Other Assets 55,282 44,557
Total Assets 1,032,246 1,076,982
Current Liabilities    
Accounts payable 79,154 85,122
Accrued liabilities 52,111 45,494
Asset retirement obligations 55,952 51,398
Derivative financial instruments 36,793 32,567
Current maturities of long-term debt 17 21
Total Current Liabilities 224,027 214,602
Long-term debt, less current maturities 58,413 73,952
Asset retirement obligations 625,496 613,453
Derivative financial instruments 6,305  
Other liabilities 14,932 10,783
Total Liabilities 929,173 912,790
Commitments and Contingencies (Note 13)
Stockholders' Equity    
Preferred stock, $0.01 par value, 10,000,000 shares authorized and no shares outstanding at June 30, 2018 and December 31, 2017
Common stock, $0.01 par value, 100,000,000 shares authorized and 33,396,563 and 33,254,963 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 334 333
Additional paid-in capital 916,525 911,144
Accumulated deficit (813,786) (747,285)
Total Stockholders' Equity 103,073 164,192
Total Liabilities and Stockholders' Equity $ 1,032,246 $ 1,076,982

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