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Supplemental Disclosures
3 Months Ended
Mar. 31, 2019
Supplemental Disclosures [Abstract]  
SUPPLEMENTAL DISCLOSURES
Accrued Liabilities
The following table summarizes the Company’s current accrued liabilities at March 31, 2019 and December 31, 2018 (in thousands).
 
March 31,
2019
 
December 31,
2018
Accrued evaluated and unproved and unevaluated property costs
$
101,955

 
$
86,318

Accrued midstream property costs
12,907

 
16,808

Accrued lease operating expenses
19,015

 
12,705

Accrued interest on debt
3,087

 
22,448

Accrued asset retirement obligations
1,655

 
1,350

Accrued partners’ share of joint interest charges
15,457

 
17,037

Other
19,037

 
14,189

Total accrued liabilities
$
173,113

 
$
170,855


Supplemental Cash Flow Information
The following table provides supplemental disclosures of cash flow information for the three months ended March 31, 2019 and 2018 (in thousands).
 
Three Months Ended 
 March 31,
 
2019
 
2018
Cash paid for interest expense, net of amounts capitalized
$
35,326

 
$

Increase in asset retirement obligations related to mineral properties
$
445

 
$
337

Increase in liabilities for oil and natural gas properties capital expenditures
$
16,184

 
$
5,863

(Decrease) increase in liabilities for midstream properties capital expenditures
$
(3,908
)
 
$
8,090

Stock-based compensation expense (benefit) recognized as liability
$
605

 
$
(102
)
Transfer of inventory from (to) oil and natural gas properties
$
250

 
$
(176
)
Transfer of inventory to midstream properties
$

 
$
(820
)
The following table provides a reconciliation of cash and restricted cash recorded in the interim unaudited condensed consolidated balance sheets to cash and restricted cash as presented on the interim unaudited condensed consolidated statements of cash flows (in thousands).
 
Three Months Ended 
 March 31,
 
2019
 
2018
Cash
$
20,758

 
$
27,030

Restricted cash
25,954

 
25,753

Total cash and restricted cash
$
46,712

 
$
52,783