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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 80,536 $ 83,708
Accounts receivable 49,042 49,311
Due from related parties 478 0
Inventories, net 70,022 68,683
Derivative financial instruments 0 752
Income tax receivable 1,516 1,601
Other prepaid and deferred charges 33,438 20,361
Other assets 802 741
Total current assets 235,834 225,157
Noncurrent assets    
Property, plant and equipment, net 1,408,080 1,432,361
Goodwill 2,280 2,280
Deferred income taxes 0 0
Other assets 43,732 54,978
Total assets 1,689,926 1,714,776
Current liabilities    
Accounts payable 32,925 27,678
Royalties and production taxes 57,335 63,018
Accrued expenses 31,375 35,857
Due to related parties 0 71
Other liabilities 2,552 2,567
Total current liabilities 124,187 129,191
Noncurrent liabilities    
Senior notes 409,368 475,009
Asset retirement obligations, net of current portion 107,891 97,048
Accumulated postretirement medical benefit obligation, net of current portion 23,701 22,950
Royalties and production taxes 20,995 21,557
Other liabilities 15,276 17,360
Total liabilities 701,418 763,115
Commitments and Contingencies (Note 13)
Equity    
Common stock ($0.01 par value; 200,000 shares authorized; 75,611 and 61,942 shares issued and 75,134 and 61,465 outstanding as of June 30, 2017 and December 31, 2016, respectively) 751 615
Treasury stock, at cost (477 shares as of both June 30, 2017 and December 31, 2016) (6,498) (6,498)
Additional paid-in capital 649,382 581,975
Retained earnings 326,630 353,685
Accumulated other comprehensive income (loss) 18,243 21,884
Total equity 988,508 951,661
Total liabilities and equity $ 1,689,926 $ 1,714,776