XML 53 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Disclosures (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Disclosures [Abstract]  
Summary of current accrued liabilities
The following table summarizes the Company’s current accrued liabilities at December 31, 2015 and 2014 (in thousands).
 
 
December 31,
 
 
2015
 
2014
Accrued evaluated and unproved and unevaluated property costs
 
$
54,586

 
$
86,259

Accrued support equipment and facilities costs
 
17,393

 
4,290

Accrued lease operating expenses
 
7,743

 
9,034

Accrued interest on debt
 
5,806

 
206

Accrued asset retirement obligations
 
254

 
311

Accrued partners’ share of joint interest charges
 
4,565

 
3,767

Other
 
2,022

 
3,489

Total accrued liabilities
 
$
92,369

 
$
107,356

Supplemental disclosures of cash flow information
The following table provides supplemental disclosures of cash flow information for the years ended December 31, 2015, 2014 and 2013 (in thousands).
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
Cash paid for interest expense, net of amounts capitalized
 
$
16,154

 
$
5,269

 
$
5,801

Asset retirement obligations related to mineral properties
 
2,510

 
3,843

 
1,363

Asset retirement obligations related to support equipment and facilities
 
383

 
120

 
3

(Decrease) increase in liabilities for oil and natural gas properties capital expenditures
 
(30,683
)
 
32,972

 
7,458

Increase in liabilities for support equipment and facilities
 
12,076

 
4,290

 
660

Issuance of restricted stock units for Board and advisor services
 
584

 
444

 
274

Issuance of common stock for Board and advisor services
 
24

 
16

 
57

Stock-based compensation expense recognized as liability
 
79

 
223

 
1,012

Transfer of inventory to oil and natural gas properties
 
615

 
216

 
343