XML 57 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
ADDITIONAL FINANCIAL STATEMENT INFORMATION
9 Months Ended
Sep. 30, 2014
ADDITIONAL FINANCIAL STATEMENT INFORMATION  
ADDITIONAL FINANCIAL STATEMENT INFORMATION

13. ADDITIONAL FINANCIAL STATEMENT INFORMATION

        Certain balance sheet amounts are comprised of the following:

 
  September 30,
2014
  December 31,
2013
 
 
  (In thousands)
 

Accounts receivable:

             

Oil, natural gas and natural gas liquids revenues

  $ 169,348   $ 129,355  

Joint interest accounts

    107,383     170,907  

Affiliated partnership

    46     500  

Other

    4,805     11,756  
           

 

  $ 281,582   $ 312,518  
           
           

Prepaids and other:

             

Prepaids

  $ 7,484   $ 5,636  

Income tax receivable

    6,815     10,404  

Other

    571     58  
           

 

  $ 14,870   $ 16,098  
           
           

Accounts payable and accrued liabilities:

             

Trade payables

  $ 85,121   $ 87,661  

Accrued oil and natural gas capital costs

    302,874     292,472  

Revenues and royalties payable

    165,414     124,222  

Accrued interest expense

    74,871     82,570  

Accrued employee compensation

    14,879     2,272  

Accrued lease operating expenses

    24,197     21,469  

Drilling advances from partners

    29,650     24,882  

Affiliated partnership

    748     679  

Other

    316     362  
           

 

  $ 698,070   $ 636,589