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Supplemental Disclosures
9 Months Ended
Sep. 30, 2013
Supplemental Disclosures [Abstract]  
SUPPLEMENTAL DISCLOSURES
SUPPLEMENTAL DISCLOSURES
Accrued Liabilities
The following table summarizes the Company’s current accrued liabilities at September 30, 2013 and December 31, 2012 (in thousands).
 
 
September 30, 
 2013
 
December 31,
2012
Accrued evaluated and unproved and unevaluated property costs
$
38,879

 
$
45,592

Accrued support equipment and facilities costs
228

 
1,382

Accrued cost to issue equity
456

 

Accrued stock-based compensation

 
65

Accrued lease operating expenses
5,656

 
5,218

Accrued interest on borrowings under Credit Agreement
117

 
255

Accrued asset retirement obligations
763

 
660

Accrued partners’ share of joint interest charges
890

 
3,597

Other
3,059

 
2,410

Total accrued liabilities
$
50,048

 
$
59,179



Supplemental Cash Flow Information
The following table provides supplemental disclosures of cash flow information for the nine months ended September 30, 2013 and 2012 (in thousands).
 
Nine Months Ended 
 September 30,
 
2013
 
2012
Cash paid for interest expense, net of amounts capitalized
$
2,110

 
$
442

Asset retirement obligations related to mineral properties
889

 
405

Asset retirement obligations related to support equipment and facilities
4

 
54

(Decrease) increase in liabilities for oil and natural gas properties capital expenditures
(6,288
)
 
19,067

(Decrease) increase in liabilities for support equipment and facilities
(1,100
)
 
482

Increase (decrease) in liabilities for accrued cost to issue equity
456

 
(332
)
Issuance of restricted stock units for Board and advisor services
186

 
34

Issuance of common stock for advisor services
25

 
71

Stock-based compensation expense recognized as liability
715

 
(930
)
Transfer of inventory from oil and natural gas properties
201

 
(91
)