Supplemental Disclosures

9 Months Ended

Sep. 30, 2019

Accrued Liabilities

The following table summarizes the Company’s current accrued liabilities at September 30, 2019 and December 31, 2018 (in thousands).



	September 30, 2019		December 31, 2018
Accrued evaluated and unproved and unevaluated property costs	$	113,904	$	86,318
Accrued midstream property costs	32,647		16,808
Accrued lease operating expenses	23,480		12,705
Accrued interest on debt	3,107		22,448
Accrued asset retirement obligations	619		1,350
Accrued partners’ share of joint interest charges	32,769		17,037
Other	16,039		14,189
Total accrued liabilities	$	222,565	$	170,855

Supplemental Cash Flow Information

The following table provides supplemental disclosures of cash flow information for the nine months ended September 30, 2019 and 2018 (in thousands).



	Nine Months Ended September 30,
	2019		2018
Cash paid for interest expense, net of amounts capitalized	$	58,860	$	29,773
Increase in asset retirement obligations related to mineral properties	$	6,946	$	1,705
Increase in asset retirement obligations related to midstream properties	$	169	$	547
Increase in liabilities for oil and natural gas properties capital expenditures	$	26,862	$	5,157
Increase in liabilities for midstream properties capital expenditures	$	16,661	$	1,864
Increase in liabilities for accrued cost to issue senior notes	$	—	$	510
Transfer of inventory from oil and natural gas properties	$	211	$	305
Transfer of inventory to midstream properties	$	—	$	(2,691	)

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).



	Nine Months Ended September 30,
	2019		2018
Cash	$	15,709	$	45,942
Restricted cash	25,097		7,066
Total cash and restricted cash	$	40,806	$	53,008