Supplemental Disclosures (Tables)

3 Months Ended

Mar. 31, 2019

Supplemental Disclosures [Abstract]

Summary of current 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 disclosures of 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