Acquisitions and Divestitures (Tables)

6 Months Ended

Jun. 30, 2017

Table Text Blocks

Schedule of balance sheet data related to Held for sale assets

	June 30,
(in thousands of dollars)	2017
Assets:
Accounts receivable, net
Oil and gas sales	$	3,250
Joint interest owners		102
Other		14
Other current assets		4
Leasehold improvements		27
Other		68
Less: Accumulated depreciation and amortization		(10)
Other property, plant and equipment, net		85
Total current assets held for sale		3,455
Mineral interests in properties
Unproved		12,204
Proved		216,570
Wells and equipment and related facilities		179,925
Less: Accumulated depletion and impairment		(344,499)
Oil and gas properties, net		64,200
Total assets held for sale, net	$	67,655
Liabilities:
Trade accounts payable	$	379
Oil and gas sales payable,		6,015
Accrued liabilities		1,078
Total current liabilities related to assets held for sale		7,472
Asset retirement obligations		1,143
Total liabilities related to assets held for sale	$	8,615