Supplemental Disclosures

6 Months Ended

Jun. 30, 2020

Supplemental Disclosures [Abstract]

SUPPLEMENTAL DISCLOSURES

SUPPLEMENTAL DISCLOSURES

Accrued Liabilities

The following table summarizes the Company’s current accrued liabilities at June 30, 2020 and December 31, 2019 (in thousands).

	June 30, 2020		December 31, 2019
Accrued evaluated and unproved and unevaluated property costs	$	77,015	$	72,376
Accrued midstream properties costs	55,457		46,402
Accrued lease operating expenses	22,026		18,223
Accrued interest on debt	18,282		18,569
Accrued asset retirement obligations	539		619
Accrued partners’ share of joint interest charges	4,541		14,322
Accrued payable related to purchased natural gas	2,318		17,806
Other	8,937		12,378
Total accrued liabilities	$	189,115	$	200,695

Supplemental Cash Flow Information

The following table provides supplemental disclosures of cash flow information for the six months ended June 30, 2020 and 2019 (in thousands).

	Six Months Ended June 30,
	2020		2019
Cash paid for interest expense, net of amounts capitalized	$	38,387	$	37,632
Increase in asset retirement obligations related to mineral properties	$	1,393	$	321
Increase in asset retirement obligations related to midstream properties	$	26	$	283
Increase in liabilities for oil and natural gas properties capital expenditures	$	4,469	$	13,536
Increase in liabilities for midstream properties capital expenditures	$	9,203	$	5,854
Stock-based compensation expense recognized as liability	$	1,188	$	1,010
Transfer of inventory (to) from oil and natural gas properties	$	(335)	$	370

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).

	Six Months Ended June 30,
	2020		2019
Cash	$	20,573	$	59,950
Restricted cash	22,935		24,812
Total cash and restricted cash	$	43,508	$	84,762