Components of Working Capital |
8. COMPONENTS OF WORKING CAPITAL
A summary of accounts receivable, net is as follows: | | | | | | | | | | thousands | | September 30, 2017 | | December 31, 2016 | Trade receivables, net | | $ | 192,394 |
| | $ | 192,606 |
| Other receivables, net | | 43 |
| | 30,415 |
| Total accounts receivable, net | | $ | 192,437 |
| | $ | 223,021 |
|
A summary of other current assets is as follows: | | | | | | | | | | thousands | | September 30, 2017 | | December 31, 2016 | Natural gas liquids inventory | | $ | 8,459 |
| | $ | 7,126 |
| Imbalance receivables | | 2,103 |
| | 3,483 |
| Prepaid insurance | | 2,935 |
| | 2,889 |
| Total other current assets | | $ | 13,497 |
| | $ | 13,498 |
|
A summary of accrued liabilities is as follows: | | | | | | | | | | thousands | | September 30, 2017 | | December 31, 2016 | Accrued interest expense | | $ | 45,624 |
| | $ | 39,834 |
| Short-term asset retirement obligations | | 3,976 |
| | 3,114 |
| Short-term remediation and reclamation obligations | | 630 |
| | 630 |
| Income taxes payable | | 1,024 |
| | 1,006 |
| Other | | 6,445 |
| | 606 |
| Total accrued liabilities | | $ | 57,699 |
| | $ | 45,190 |
|
|