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Accounts Receivable and Accounts Payable and Accrued Expenses (Tables) - Centennial Resource Production, LLC (Centennial OpCo)
9 Months Ended
Sep. 30, 2016
Schedule of accounts receivable

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2016

 

2015

 

 

(in thousands)

Oil and natural gas

    

$

8,372

    

$

5,789

Joint interest billings

 

 

892

 

 

1,514

Hedge settlements

 

 

751

 

 

3,956

Other

 

 

434

 

 

1,844

Allowance for doubtful accounts

 

 

(91)

 

 

(91)

Accounts receivable, net

 

$

10,358

 

$

13,012

 

Schedule of accounts payable and accrued expenses

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2016

 

2015

 

 

(in thousands)

Accounts payable

    

$

7,365

    

$

1,827

Accrued capital expenditures

 

 

11,110

 

 

11,700

Revenues payable

 

 

2,698

 

 

3,439

Other

 

 

2,406

 

 

3,019

Accounts payable and accrued expenses

 

$

23,579

 

$

19,985