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Supplemental Disclosures
12 Months Ended
Dec. 31, 2018
Supplemental Disclosures [Abstract]  
SUPPLEMENTAL DISCLOSURES
Accrued Liabilities
The following table summarizes the Company’s current accrued liabilities at December 31, 2018 and 2017 (in thousands).
 
 
December 31,
 
 
2018
 
2017
Accrued evaluated and unproved and unevaluated property costs
 
$
86,318

 
$
105,347

Accrued midstream properties costs
 
16,808

 
14,823

Accrued lease operating expenses
 
12,705

 
12,611

Accrued interest on debt
 
22,448

 
8,345

Accrued asset retirement obligations
 
1,350

 
1,176

Accrued partners’ share of joint interest charges
 
17,037

 
27,628

Other
 
14,189

 
4,418

Total accrued liabilities
 
$
170,855

 
$
174,348


Supplemental Cash Flow Information
The following table provides supplemental disclosures of cash flow information for the years ended December 31, 2018, 2017 and 2016 (in thousands).
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
Cash paid for income taxes
 
$

 
$

 
$
2,895

Cash paid for interest expense, net of amounts capitalized
 
$
29,474

 
$
32,760

 
$
27,464

Increase in asset retirement obligations related to mineral properties
 
$
2,614

 
$
4,385

 
$
3,817

Increase (decrease) in asset retirement obligations related to midstream properties
 
$
686

 
$
(60
)
 
$
222

(Decrease) increase in liabilities for oil and natural gas properties capital expenditures
 
$
(16,802
)
 
$
48,929

 
$
1,775

Increase (decrease) in liabilities for midstream properties capital expenditures
 
$
2,499

 
$
(955
)
 
$
(588
)
Issuance of restricted stock units for director and advisor services
 
$

 
$

 
$
992

Stock-based compensation (benefit) expense recognized as liability
 
$
(1,069
)
 
$
362

 
$
569

(Decrease) increase in liabilities for accrued cost to issue equity
 
$

 
$
(343
)
 
$
343

Increase in liabilities for accrued cost to issue debt
 
$
232

 
$

 
$

Transfer of inventory from (to) oil and natural gas properties
 
$
409

 
$
(374
)
 
$
395

Transfer of inventory to midstream and other property and equipment
 
$

 
$
(317
)
 
$

The following table provides a reconciliation of cash and restricted cash recorded in the consolidated balance sheets to cash and restricted cash as presented on the consolidated statements of cash flows (in thousands).
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
Cash
 
$
64,545

 
$
96,505

 
$
212,884

Restricted cash
 
19,439

 
5,977

 
1,258

Total cash and restricted cash
 
$
83,984

 
$
102,482

 
$
214,142