XML 75 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
ADDITIONAL FINANCIAL STATEMENT INFORMATION
9 Months Ended
Sep. 30, 2013
ADDITIONAL FINANCIAL STATEMENT INFORMATION  
ADDITIONAL FINANCIAL STATEMENT INFORMATION

14. ADDITIONAL FINANCIAL STATEMENT INFORMATION

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

 
  September 30,
2013
  December 31,
2012
 
 
  (In thousands)
 

Accounts receivable:

             

Oil, natural gas and natural gas liquids revenues

  $ 167,267   $ 143,794  

Joint interest accounts

    118,090     113,671  

Affiliated partnerships

    138     475  

Other

    6,783     4,869  
           

 

  $ 292,278   $ 262,809  
           

Prepaids and other:

             

Prepaids

  $ 5,163   $ 3,690  

Income tax receivable

    10,919     2,993  

Other

    60     8  
           

 

  $ 16,142   $ 6,691  
           

Other noncurrent assets:

             

Deposits for acquisitions of oil and natural gas properties

  $ 10,908   $  

Other

    274     934  
           

 

  $ 11,182   $ 934  
           

Accounts payable and accrued liabilities:

             

Trade payables

  $ 143,240   $ 147,679  

Accrued oil and natural gas capital costs

    313,739     282,245  

Revenues and royalties payable

    136,549     91,761  

Accrued interest expense

    67,401     45,201  

Accrued employee compensation

    17,811     12,321  

Drilling advances from partners

    16,189     8,840  

Accounts payable to affiliated partnerships

    120     822  

Other

    3     1,682  
           

 

  $ 695,052   $ 590,551