v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 151,729 $ 165,368
Accounts receivable, net    
Oil and natural gas sales 55,598 69,744
Joint interest billings 6,336 6,029
Other 15,726 17,944
Prepaid expenses and other current assets 21,602 17,980
Restricted cash 6,392 32,337
Total Current Assets 257,383 309,402
Property and Equipment    
Oil and natural gas properties, net - full cost method of accounting, including $200.2 million and $376.1 million of unevaluated properties not being amortized at December 31, 2017 and December 31, 2016, respectively 764,922 1,097,471
Other property and equipment, net 10,120 20,007
Total Property and Equipment, net of accumulated depreciation, depletion, amortization and impairment 775,042 1,117,478
Other Assets    
Restricted cash 25,712 25,583
Other assets 18,845 28,244
Total Other Assets 44,557 53,827
Total Assets 1,076,982 1,480,707
Current Liabilities    
Accounts payable 85,122 101,117
Accrued liabilities 45,494 55,675
Asset retirement obligations 51,398 56,601
Derivative financial instruments 32,567  
Current maturities of long-term debt 21 4,268
Total Current Liabilities 214,602 217,661
Long-term debt, less current maturities 73,952 74,229
Asset retirement obligations 613,453 680,507
Other liabilities 10,783 12,595
Total Liabilities 912,790 984,992
Commitments and Contingencies (Note 17)
Stockholders' Equity    
Common stock, $0.01 par value, 100,000,000 shares authorized and 33,254,963 and 33,211,594 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively 333 332
Additional paid-in capital 911,144 901,658
Accumulated deficit (747,285) (406,275)
Total Stockholders' Equity 164,192 495,715
Total Liabilities and Stockholders' Equity $ 1,076,982 $ 1,480,707

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