XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Disclosures of Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

Supplemental cash flow information is as follows:

 
Six Months Ended June 30,
 
2019
 
2018
 
(in thousands)
Cash paid for interest
$
26,689

 
$
25,058

Cash paid for income taxes

 

Cash paid for amounts included in the measurements of lease liabilities:
 
 
 
Cash paid for operating leases
595

 

Non-cash operating activities:
 
 
 
Right-of-use assets obtained in exchange for lease obligations 
 
 
 
Operating leases (1)
14,955

 

Non-cash investing and financing activities:
 
 
 
Accounts payable and accrued liabilities - oil and gas properties
87,109

 
79,792

Change in asset retirement obligations, net of disposals
(5,022
)
 
7,887

Retirement of treasury stock
(1,506
)
 
(1,490
)
Properties exchanged in non-cash transactions
4,561

 

Issuance of common stock for Merger

 
484,000



(1)
Excludes the reclassifications of lease incentives and deferred rent balances.