Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
ASSETS
Cash and cash equivalents	$ 75,153	$ 70,581
Receivables
Trade, net of allowance for doubtful accounts of $175 and $176, respectively	9,868	23,330
Notes and other	2,583	2,617
Due from Seitel Holdings, Inc.	1,198	1,191
Seismic data library, net of accumulated amortization of $1,276,498 and $1,274,808, respectively	64,594	74,542
Property and equipment, net of accumulated depreciation and amortization of $17,140 and $17,346, respectively	1,426	1,599
Prepaid expenses, deferred charges and other	4,915	1,842
Intangible assets, net of accumulated amortization of $48,663 and $49,485, respectively	900	900
Goodwill	178,980	187,243
Deferred income taxes	219	203
TOTAL ASSETS	339,836	364,048
LIABILITIES
Accounts payable and accrued liabilities	13,840	20,198
Income taxes payable	33	2,777
Senior Notes	248,834	248,142
Obligations under capital leases	1,166	1,363
Deferred revenue	15,186	13,095
Deferred income taxes	748	1,359
TOTAL LIABILITIES	279,807	286,934
COMMITMENTS AND CONTINGENCIES (Note I)
STOCKHOLDER’S EQUITY
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding	0	0
Additional paid-in capital	400,595	400,592
Retained deficit	(326,194)	(314,671)
Accumulated other comprehensive loss	(14,372)	(8,807)
TOTAL STOCKHOLDER’S EQUITY	60,029	77,114
TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY	$ 339,836	$ 364,048