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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 341 $ 38,560
Accrued production receivable 135,697 125,788
Trade and other receivables, net 28,469 26,970
Derivative assets 24,447 93,080
Other current assets 14,989 11,896
Total current assets 203,943 296,294
Oil and natural gas properties (using full cost accounting)    
Proved properties 11,275,255 11,072,209
Unevaluated properties 941,336 996,700
CO2 properties 1,198,657 1,196,795
Pipelines and plants 2,324,265 2,302,817
Other property and equipment 223,666 250,279
Less accumulated depletion, depreciation, amortization and impairment (11,583,497) (11,500,190)
Net property and equipment 4,379,682 4,318,610
Operating lease right-of-use assets 36,421 0
Derivative assets 9,488 4,195
Other assets 102,500 104,123
Total assets 4,732,034 4,723,222
Current liabilities    
Accounts payable and accrued liabilities 180,283 198,380
Oil and gas production payable 63,034 61,288
Derivative liabilities 1,912 0
Current maturities of long-term debt (including future interest payable of $85,677 and $85,303, respectively - see Note 4) [1] 101,829 105,125
Operating lease liabilities 6,739 0
Total current liabilities 353,797 364,793
Long-term liabilities    
Long-term debt, net of current portion (including future interest payable of $121,982 and $164,914, respectively - see Note 4) 2,466,127 2,664,211
Asset retirement obligations 181,491 174,470
Derivative liabilities 22 0
Deferred tax liabilities, net 362,303 309,758
Operating lease liabilities 45,391 0
Other liabilities 52,227 68,213
Total long-term liabilities 3,107,561 3,216,652
Commitments and contingencies (Note 7)
Stockholders' equity    
Preferred stock, $.001 par value, 25,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $.001 par value, 750,000,000 shares authorized; 464,166,479 and 462,355,725 shares issued, respectively 464 462
Paid-in capital in excess of par 2,694,184 2,685,211
Accumulated deficit (1,412,094) (1,533,112)
Treasury stock, at cost, 2,474,904 and 1,941,749 shares, respectively (11,878) (10,784)
Total stockholders' equity 1,270,676 1,141,777
Total liabilities and stockholders' equity $ 4,732,034 $ 4,723,222
[1]
Our current maturities of long-term debt as of June 30, 2019 include $85.7 million of future interest payable related to the 2021 Senior Secured Notes and 2022 Senior Secured Notes that is due within the next twelve months.