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Consolidated Balance Sheets
$ in Thousands
Dec. 31, 2018
USD ($)
Current assets:  
Cash and cash equivalents $ 6,313
Equity securities 47,082
Accounts receivable:  
Oil, natural gas and natural gas liquids revenues 40,176
Other 4,496
Derivative asset 15,452
Other current assets 2,314
Total current assets 115,833
Oil and natural gas properties, net of accumulated depreciation, depletion and amortization; December 31, 2018, $12,950; December 31, 2017, $1,191,559 405,688
Long–term derivative asset 8,499
Other assets 4,474
Total assets 534,494
Current liabilities:  
Third party 26,146
Derivative liability 1,165
Total current liabilities 27,311
Asset retirement obligations 117,529
Long-term debt, net 115,000
Other long-term liabilities 1,036
Mezzanine equity 79
Stockholders’ / owners’ equity:  
Successor common stock – $0.01 par value; 65,000,000 shares authorized; 10,054,816 shares issued and 10,042,468 shares outstanding as of December 31, 2018 100
Successor additional paid-in capital 249,717
Successor treasury stock at cost – 12,348 shares at December 31, 2018 (247)
Successor retained earnings 23,969
Total stockholders’ / owners’ equity 273,539
Total liabilities and equity 534,494
Successor  
Current liabilities:  
Third party $ 26,146