Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
ASSETS
Cash and cash equivalents	$ 80,273	$ 55,997
Receivables
Trade, net of allowance for doubtful accounts of $178 and $223, respectively	12,640	24,481
Notes and other	338	436
Due from Seitel Holdings, Inc.	1,188	1,177
Seismic data library, net of accumulated amortization of $1,261,343 and $1,176,828, respectively	82,919	115,922
Property and equipment, net of accumulated depreciation and amortization of $17,214 and $16,478, respectively	1,591	1,709
Prepaid expenses, deferred charges and other	2,228	1,762
Intangible assets, net of accumulated amortization of $49,575 and $47,826, respectively	900	1,418
Goodwill	187,658	182,012
Deferred income taxes	284	257
TOTAL ASSETS	370,019	385,171
LIABILITIES
Accounts payable and accrued liabilities	24,675	17,007
Income taxes payable	2,519	620
Senior Notes	247,809	246,857
Obligations under capital leases	1,438	1,510
Deferred revenue	12,176	15,904
Deferred income taxes	1,550	2,214
TOTAL LIABILITIES	290,167	284,112
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	400,591	400,582
Retained deficit	(312,549)	(283,190)
Accumulated other comprehensive loss	(8,190)	(16,333)
TOTAL STOCKHOLDER'S EQUITY	79,852	101,059
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY	$ 370,019	$ 385,171