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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 107,948 $ 83,708
Accounts receivable 50,075 49,311
Due from related parties 122 0
Inventories, net (Note 4) 72,904 68,683
Derivative financial instruments (Note 6) 0 752
Income tax receivable 256 1,601
Other prepaid and deferred charges 36,964 20,361
Other assets 1,765 741
Total current assets 270,034 225,157
Noncurrent assets    
Property, plant and equipment, net (Note 7) 1,365,755 1,432,361
Goodwill (Note 8) 2,280 2,280
Income tax receivable 29,454 0
Other assets 31,178 54,978
Total assets 1,698,701 1,714,776
Current liabilities    
Accounts payable 29,832 27,678
Royalties and production taxes 54,327 63,018
Accrued expenses 32,818 35,857
Due to related parties 0 71
Other liabilities 2,435 2,567
Total current liabilities 119,412 129,191
Noncurrent liabilities    
Senior notes (Note 11) 405,266 475,009
Asset retirement obligations, net of current portion (Note 14) 99,297 97,048
Accumulated postretirement benefit obligation, net of current portion (Note 16) 24,958 22,950
Royalties and production taxes 21,896 21,557
Other liabilities 20,063 17,360
Total liabilities 690,892 763,115
Commitments and Contingencies (Note 17)
Equity    
Common stock ($0.01 par value; 200,000 shares authorized; 75,644 and 61,942 shares issued and 75,167 and 61,465 outstanding as of December 31, 2017 and December 31, 2016, respectively) 752 615
Treasury stock, at cost (477 shares as of both December 31, 2017 and December 31, 2016, respectively) (6,498) (6,498)
Additional paid-in capital 652,702 581,975
Retained earnings 347,046 353,685
Accumulated other comprehensive income (loss) 13,807 21,884
Total equity 1,007,809 951,661
Total liabilities and equity $ 1,698,701 $ 1,714,776