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BASIS OF PRESENTATION (Tables)
3 Months Ended
Mar. 31, 2016
Basis of Presentation  
Schedule of components of receivable accounts, accounts payable, and accrued liabilities

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

(in thousands)

 

2016

 

2015

Receivables, net of allowance

 

 

 

 

 

 

Trade

 

$

61,591

 

$

81,888

Oil and gas sales

 

 

124,189

 

 

136,537

Gas gathering, processing, and marketing

 

 

6,368

 

 

6,935

Other

 

 

12

 

 

38

Receivables, net

 

$

192,160

 

$

225,398

 

 

 

 

 

 

 

Accounts payable

 

 

 

 

 

 

Trade

 

$

25,801

 

$

53,384

Gas gathering, processing, and marketing

 

 

13,440

 

 

13,431

Accounts payable

 

$

39,241

 

$

66,815

 

 

 

 

 

 

 

Accrued liabilities

 

 

 

 

 

 

Exploration and development

 

$

44,454

 

$

56,721

Taxes other than income

 

 

10,731

 

 

17,545

Other

 

 

174,602

 

 

173,242

Accrued liabilities

 

$

229,787

 

$

247,508