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Consolidated balance sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 22,395  
Accounts receivable, net 63,952  
Inventories, net 4,207  
Prepaid expenses 2,161  
Derivative instruments 8,130  
Total current assets 100,845  
Property and equipment, net 52,766  
Oil and natural gas properties, using the full cost method:    
Proved 707,938  
Unevaluated (excluded from the amortization base) 599,885  
Accumulated depreciation, depletion, amortization and impairment (59,157)  
Total oil and natural gas properties 1,248,666  
Derivative instruments 5,990  
Other assets 3,082  
Total assets 1,411,349  
Current liabilities:    
Accounts payable and accrued liabilities 65,069  
Accrued payroll and benefits payable 9,466  
Accrued interest payable 404  
Revenue distribution payable 15,574  
Long-term debt and capital leases, classified as current 4,758  
Derivative instruments 0  
Total current liabilities 95,271  
Long-term debt and capital leases, less current maturities 319,696  
Derivative instruments 0  
Deferred compensation 561  
Asset retirement obligations 60,614  
Liabilities subject to compromise 0  
Commitments and contingencies (Note 11)  
Stockholders’ equity (deficit):    
Preferred stock 0  
Additional paid in capital 952,172  
Accumulated deficit (17,433)  
Total stockholders' equity (deficit) 935,207  
Total liabilities and stockholders' equity (deficit) 1,411,349  
Common Class A    
Stockholders’ equity (deficit):    
Common stock 389  
Common Class B    
Stockholders’ equity (deficit):    
Common stock $ 79  
Predecessor    
Current assets:    
Cash and cash equivalents   $ 186,480
Accounts receivable, net   46,226
Inventories, net   7,351
Prepaid expenses   3,886
Derivative instruments   0
Total current assets   243,943
Property and equipment, net   41,347
Oil and natural gas properties, using the full cost method:    
Proved   4,323,964
Unevaluated (excluded from the amortization base)   20,353
Accumulated depreciation, depletion, amortization and impairment   (3,789,133)
Total oil and natural gas properties   555,184
Derivative instruments   0
Other assets   5,513
Total assets   845,987
Current liabilities:    
Accounts payable and accrued liabilities   42,442
Accrued payroll and benefits payable   3,459
Accrued interest payable   732
Revenue distribution payable   9,426
Long-term debt and capital leases, classified as current [1]   469,112
Derivative instruments   7,525
Total current liabilities   532,696
Long-term debt and capital leases, less current maturities   0
Derivative instruments   5,844
Deferred compensation   0
Asset retirement obligations   65,456
Liabilities subject to compromise   1,284,144
Commitments and contingencies (Note 11)  
Stockholders’ equity (deficit):    
Preferred stock   0
Additional paid in capital   425,231
Accumulated deficit   (1,467,398)
Total stockholders' equity (deficit)   (1,042,153)
Total liabilities and stockholders' equity (deficit)   845,987
Predecessor | Common Class A    
Stockholders’ equity (deficit):    
Common stock   4
Predecessor | Common Class B    
Stockholders’ equity (deficit):    
Common stock   3
Predecessor | Common Class C    
Stockholders’ equity (deficit):    
Common stock   2
Predecessor | Common Class E    
Stockholders’ equity (deficit):    
Common stock   5
Predecessor | Common Class F    
Stockholders’ equity (deficit):    
Common stock   0
Predecessor | Common Class G    
Stockholders’ equity (deficit):    
Common stock   $ 0
[1] Senior Notes have not been included in this table as they were classified as “Liabilities subject to compromise.”