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OTHER SUPPLEMENTAL INFORMATION (Tables)
12 Months Ended
Dec. 31, 2018
OTHER SUPPLEMENTAL INFORMATION [Abstract]  
Supplemental Cash Flows and Non-Cash Transactions

Supplemental cash flows and non–cash transactions were as follows as of and for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Successor

 

 

Predecessor

 

Seven Months

 

 

Five Months

 

 

 

 

 

Ended

 

 

Ended

 

Year Ended December 31,

 

December 31, 2018

  

  

May 31, 2018

    

2017

 

2016

Supplemental cash flows information:

 

  

 

 

 

  

 

 

  

 

 

  

Cash paid for interest

$

6,110

 

 

$

6,008

 

$

38,758

 

$

39,807

Cash paid for income taxes

 

 —

 

 

 

 —

 

 

 —

 

 

10,942

Cash paid for reorganization items (1)

 

9,021

 

 

 

6,691

 

 

 —

 

 

 —


(1)Includes approximately $6.9 million disbursed from the restricted cash account during the seven months ended December 31, 2018.

 

 

 

 

 

 

 

 

 

 

Successor

 

 

Predecessor

 

December 31, 2018

  

  

December 31, 2017

Non–cash transactions:

 

  

 

 

 

  

Costs for additions to oil and natural gas properties in accounts payable and accrued liabilities

$

419

 

 

$

12,748

Shares of common stock of Magnolia received in Central Texas Divestiture

 

58,212

 

 

 

 —

 

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following as of December 31:

 

 

 

 

 

 

 

 

 

Successor

 

 

Predecessor

 

December 31, 2018

  

  

December 31, 2017

Lease operating expenses

$

10,035

 

 

$

11,411

San Juan royalties

 

5,000

 

 

 

 —

Production and ad valorem taxes

 

4,680

 

 

 

6,351

General and administrative expenses

 

3,321

 

 

 

3,331

Current portion of ARO

 

2,077

 

 

 

3,170

Costs for additions to oil and natural gas properties

 

419

 

 

 

12,748

Interest

 

12

 

 

 

5,820

Derivative settlements

 

 —

 

 

 

573

Other

 

602

 

 

 

413

Total

$

26,146

 

 

$

43,817