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Accounts Receivable and Accounts Payable and Accrued Expenses (Tables) - Centennial Resource Production, LLC (Centennial OpCo) and Celero Energy Company, L.P.
12 Months Ended
Dec. 31, 2015
Schedule of accounts receivable

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2015

 

2014

 

 

(in thousands)

Oil and natural gas

    

$

5,789

    

$

9,116

Joint interest billings

 

 

1,514

 

 

11,116

Hedge settlements

 

 

3,956

 

 

3,141

Other

 

 

1,844

 

 

 —

Allowance for doubtful accounts

 

 

(91)

 

 

(256)

Accounts receivable, net

 

$

13,012

 

$

23,117

 

Schedule of accounts payable and accrued expenses

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2015

 

2014

 

 

(in thousands)

Accounts payable

    

$

1,827

    

$

30,224

Accrued capital expenditures

 

 

11,700

 

 

59,675

Revenues payable

 

 

3,439

 

 

7,566

Other

 

 

3,019

 

 

3,830

Accounts payable and accrued expenses

 

$

19,985

 

$

101,295