Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 63,974	$ 59,175
Receivables
Trade, net of allowance for doubtful accounts of $264 and $268, respectively	18,324	53,250
Notes and other	1,482	1,698
Due from Seitel Holdings, Inc.	1,153	1,143
Seismic data library, net of accumulated amortization of $1,096,003 and $1,074,260, respectively	163,161	165,079
Property and equipment, net of accumulated depreciation and amortization of $15,088 and $14,971, respectively	2,948	3,857
Prepaid expenses, deferred charges and other	7,925	10,075
Intangible assets, net of accumulated amortization of $42,686 and $41,785, respectively	6,598	10,013
Goodwill	182,196	193,722
Deferred income taxes	86,607	81,744
TOTAL ASSETS	534,368	579,756
LIABILITIES
Accounts payable and accrued liabilities	35,897	34,400
Income taxes payable	125	197
Senior Notes	250,000	250,000
Obligations under capital leases	1,765	2,219
Deferred revenue	21,250	34,517
Deferred income taxes	3,672	5,334
TOTAL LIABILITIES	$ 312,709	$ 326,667
COMMITMENTS AND CONTINGENCIES (Note G)
STOCKHOLDER'S EQUITY
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding	$ 0	$ 0
Additional paid-in capital	400,441	400,177
Retained deficit	(162,753)	(148,776)
Accumulated other comprehensive income (loss)	(16,029)	1,688
TOTAL STOCKHOLDER'S EQUITY	221,659	253,089
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY	$ 534,368	$ 579,756