Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows

3 Months Ended

Mar. 31, 2020

Supplemental Disclosures To Condensed Consolidated Statements Of Cash Flows [Abstract]

Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows

Note 13. Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows

Accrued Liabilities

Current accrued liabilities consisted of the following at the dates indicated (in thousands):

	March 31,		December 31,
	2020		2019
Accrued lease operating expense	$	10,692	$	11,794
Accrued capital expenditures		6,559		5,515
Accrued general and administrative expense		2,652		3,126
Operating lease liability		2,202		1,712
Accrued ad valorem tax		1,099		520
Asset retirement obligations		623		623
Accrued interest payable		30		36
Other		43		32
Accrued liabilities	$	23,900	$	23,358

Cash and Cash Equivalents Reconciliation

The following table provides a reconciliation of cash and cash equivalents on the Unaudited Condensed Consolidated Balance Sheet to cash, cash equivalents and restricted cash on the Unaudited Condensed Statements of Consolidated Cash Flows (in thousands):

	March 31,		December 31,
	2020		2019
Cash and cash equivalents	$	1,894	$	—
Restricted cash		—		325
Total cash, cash equivalents and restricted cash	$	1,894	$	325

Unproved Property

We recognized $49.3 million of impairment expense on unproved properties for the three months ended March 31, 2020, which was related to expiring leases and the evaluation of qualitative and quantitative factors related to the current decline in commodity prices. No impairment expense was recorded for unproved properties for the three months ended March 31, 2019.

Supplemental Cash Flows

Supplemental cash flows for the periods presented (in thousands):

	For the Three Months Ended
	March 31,
	2020			2019
Supplemental cash flows:
Cash paid for interest, net of amounts capitalized	$	3,017		$	2,325
Cash paid for reorganization items, net		186			187
Noncash investing and financing activities:
Increase (decrease) in capital expenditures in payables and accrued liabilities		(3,206	)		(2,612	)