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Supplemental Disclosures
6 Months Ended
Jun. 30, 2013
Supplemental Disclosures [Abstract]  
SUPPLEMENTAL DISCLOSURES
SUPPLEMENTAL DISCLOSURES
Accrued Liabilities
The following table summarizes the Company’s current accrued liabilities at June 30, 2013 and December 31, 2012 (in thousands).
 
 
June 30, 
 2013
 
December 31,
2012
Accrued evaluated and unproved and unevaluated property costs
$
38,297

 
$
45,592

Accrued support equipment and facilities costs
467

 
1,382

Accrued stock-based compensation

 
65

Accrued lease operating expenses
5,823

 
5,218

Accrued interest on borrowings under Credit Agreement
186

 
255

Accrued asset retirement obligations
804

 
660

Accrued partners’ share of joint interest charges
131

 
3,597

Other
2,804

 
2,410

Total accrued liabilities
$
48,512

 
$
59,179


 
Supplemental Cash Flow Information
The following table provides supplemental disclosures of cash flow information for the six months ended June 30, 2013 and 2012 (in thousands).
 
Six Months Ended 
 June 30,
 
2013
 
2012
Cash paid for interest expense, net of amounts capitalized
$
1,817

 
$
226

Asset retirement obligations related to mineral properties
751

 
293

Asset retirement obligations related to support equipment and facilities
4

 
33

(Decrease) increase in liabilities for oil and natural gas properties capital expenditures
(6,859
)
 
8,995

(Decrease) increase in liabilities for support equipment and facilities
(914
)
 
(215
)
(Decrease) increase in liabilities for accrued cost to issue equity

 
(331
)
Issuance of restricted stock units for Board and advisor services
87

 
10

Issuance of common stock for advisor services
17

 
61

Stock-based compensation expense recognized as liability
284

 
(491
)
Transfer of inventory from oil and natural gas properties
191