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OTHER SUPPLEMENTAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2019
OTHER SUPPLEMENTAL INFORMATION [Abstract]  
Supplemental Cash Flows and Non-Cash Transactions

Supplemental cash flows and noncash transactions were as follows:

               

 

 

 

 

 

 

 

 

 

 

Successor

 

 

Predecessor

 

Six Months

 

One Month

 

 

Five Months

 

Ended

 

Ended

 

 

Ended

 

June 30, 2019

  

June 30, 2018

 

  

May 31, 2018

Supplemental cash flows information:

 

  

 

 

  

 

 

 

  

Cash paid for interest

$

1,119

 

$

1,185

 

 

$

6,008

Cash paid for reorganization items

 

472

 

 

111

 

 

 

6,691

 

 

 

 

 

 

 

 

 

June 30, 2019

  

June 30, 2018

Non–cash transactions:

 

  

 

 

  

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

$

22

 

$

6,732

 

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

 

 

 

 

 

 

 

June 30, 2019

  

December 31, 2018

Lease operating expenses

$

10,859

 

$

10,035

San Juan royalties

 

5,000

 

 

5,000

General and administrative expenses

 

3,347

 

 

3,321

Production and ad valorem taxes

 

3,304

 

 

4,680

Current portion of ARO

 

1,687

 

 

2,077

Litigation settlement

 

679

 

 

 —

Costs for additions to oil and natural gas properties

 

22

 

 

419

Interest

 

 —

 

 

12

Other

 

197

 

 

602

Total

$

25,095

 

$

26,146