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Accounts Receivable and Major Customers
9 Months Ended
Sep. 30, 2016
Receivables [Abstract]  
Accounts Receivable and Major Customers
Accounts Receivable and Major Customers
The following table summarizes our accounts receivable by type as of the dates presented:
 
Successor
 
 
Predecessor
 
September 30,
 
 
December 31,
 
2016
 
 
2015
Customers
$
19,221

 
 
$
23,481

Joint interest partners
8,201

 
 
18,381

Other 1
7,158

 
 
7,658

 
34,580

 
 
49,520

Less: Allowance for doubtful accounts
(2,443
)
 
 
(1,555
)
 
$
32,137

 
 
$
47,965


_______________________
1 Includes amounts owed to us from joint venture partners for acquisitions in prior periods, severance tax refunds approved by state taxing authorities to be returned to us and other miscellaneous non-operating items. The balance as of September 30, 2016 also includes a $4.3 million receivable from the trustee of the SERP for the reversion of plan assets to the Successor.
For the nine months ended September 30, 2016, or combined Predecessor and Successor periods, three customers accounted for $93.5 million, or approximately 94%, of our consolidated product revenues. The revenues generated from these customers during the nine months ended September 30, 2016 were $64.1 million, $15.8 million and $13.6 million or 64%, 16% and 14% of the consolidated total, respectively. As of September 30, 2016, $16.2 million, or approximately 88%, of our consolidated accounts receivable from customers was related to these customers. For the nine months ended September 30, 2015, two customers accounted for $108.4 million, or approximately 50%, of our consolidated product revenues. The revenues generated from these customers during the nine months ended September 30, 2015 were $62.3 million and $46.1 million, or approximately 29%, and 21% of the consolidated total, respectively. As of December 31, 2015, $21.1 million, or approximately 90%, of our consolidated accounts receivable from customers was related to these customers. No significant uncertainties exist related to the collectability of amounts owed to us by any of these customers.