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CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 245,714  
Restricted cash 37,684  
Accounts receivable 35,670  
Fair value of derivative contracts 2,565  
Current income tax receivable 27,672  
Other current assets 9,295  
Total current assets 358,600  
Oil and gas properties, full cost method of accounting:    
Proved 714,515  
Less: accumulated depreciation, depletion and amortization (330,921)  
Net proved oil and gas properties 383,594  
Unevaluated 102,283  
Other property and equipment, net 18,433  
Fair value of derivative contracts 1,040  
Other assets, net 18,252  
Total assets 882,202  
Current liabilities:    
Accounts payable to vendors 33,120  
Undistributed oil and gas proceeds 5,439  
Accrued interest 10,244  
Fair value of derivative contracts 368  
Asset retirement obligations 84,654  
Current portion of long-term debt 421  
Other current liabilities 28,503  
Total current liabilities 162,749  
Long-term debt 235,567  
Asset retirement obligations 182,956  
Fair value of derivative contracts 74  
Other long-term liabilities 10,110  
Total liabilities not subject to compromise 591,456  
Liabilities subject to compromise 0  
Total liabilities 591,456  
Commitments and contingencies  
Stockholders’ equity:    
Common stock, value 200  
Additional paid-in capital 555,323  
Accumulated deficit (264,777)  
Total stockholders’ equity 290,746  
Total liabilities and stockholders’ equity $ 882,202  
Predecessor    
Current assets:    
Cash and cash equivalents   $ 190,581
Restricted cash   0
Accounts receivable   48,464
Fair value of derivative contracts   0
Current income tax receivable   26,086
Other current assets   10,151
Total current assets   275,282
Oil and gas properties, full cost method of accounting:    
Proved   9,616,236
Less: accumulated depreciation, depletion and amortization   (9,178,442)
Net proved oil and gas properties   437,794
Unevaluated   373,720
Other property and equipment, net   26,213
Fair value of derivative contracts   0
Other assets, net   26,474
Total assets   1,139,483
Current liabilities:    
Accounts payable to vendors   19,981
Undistributed oil and gas proceeds   15,073
Accrued interest   809
Fair value of derivative contracts   0
Asset retirement obligations   88,000
Current portion of long-term debt   408
Other current liabilities   18,602
Total current liabilities   142,873
Long-term debt   352,376
Asset retirement obligations   154,019
Fair value of derivative contracts   0
Other long-term liabilities   17,315
Total liabilities not subject to compromise   666,583
Liabilities subject to compromise   1,110,182
Total liabilities   1,776,765
Commitments and contingencies  
Stockholders’ equity:    
Common stock, value   56
Predecessor treasury stock (1,658 shares, at cost)   (860)
Additional paid-in capital   1,659,731
Accumulated deficit   (2,296,209)
Total stockholders’ equity   (637,282)
Total liabilities and stockholders’ equity   $ 1,139,483