Supplemental Disclosures

3 Months Ended

Mar. 31, 2020

Accrued Liabilities

The following table summarizes the Company’s current accrued liabilities at March 31, 2020 and December 31, 2019 (in thousands).



	March 31, 2020		December 31, 2019
Accrued evaluated and unproved and unevaluated property costs	$	107,173	$	72,376
Accrued midstream properties costs	40,781		46,402
Accrued lease operating expenses	20,849		18,223
Accrued interest on debt	2,861		18,569
Accrued asset retirement obligations	515		619
Accrued partners’ share of joint interest charges	18,202		14,322
Accrued payable related to purchased natural gas	1,770		17,806
Other	5,154		12,378
Total accrued liabilities	$	197,305	$	200,695

Supplemental Cash Flow Information

The following table provides supplemental disclosures of cash flow information for the three months ended March 31, 2020 and 2019 (in thousands).



	Three Months Ended March 31,
	2020			2019
Cash paid for interest expense, net of amounts capitalized	$	35,461		$	35,326
Increase in asset retirement obligations related to mineral properties	$	738		$	445
Increase in asset retirement obligations related to midstream properties	$	213		$	—
Increase in liabilities for oil and natural gas properties capital expenditures	$	34,602		$	16,184
Decrease in liabilities for midstream properties capital expenditures	$	(5,579	)	$	(3,908	)
Stock-based compensation (benefit) expense recognized as liability	$	(1,411	)	$	605
Transfer of inventory from oil and natural gas properties	$	401		$	250

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,
	2020		2019
Cash	$	27,063	$	20,758
Restricted cash	29,732		25,954
Total cash and restricted cash	$	56,795	$	46,712