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Supplemental Cash Flow Disclosure
9 Months Ended
Sep. 30, 2011
Supplemental Cash Flow Disclosure 
Supplemental Cash Flow Disclosure

Note 13 — Supplemental Cash Flow Disclosure

 

Supplemental cash flow disclosures for the nine months ended September 30, 2011 and 2010 are presented below:

 

 

 

Nine Months Ended
September 30,

 

(in thousands)

 

2011

 

2010

 

 

 

 

 

 

 

Cash paid during the period for:

 

 

 

 

 

Interest payments

 

$

274

 

$

291

 

 

 

 

 

 

 

Non-cash transactions:

 

 

 

 

 

Increase in net asset retirement obligations due to additions

 

$

121

 

$

66

 

Various assets acquired and liabilities assumed in acquisition (see Note 4)

 

$

6,623

 

$

—

 

Decrease in net asset retirement obligations due to sale of properties

 

$

—

 

$

(513

)

Decrease in accounts payable and accrued liabilities included in oil and gas properties

 

$

(170

)

$

(492

)

Offering costs included in accounts payable

 

$

236

 

$

—

 

Net assets transferred from oil and gas properties to investment in affiliate

 

$

463

 

$

—

 

Increase in interest receivable on promissory note

 

$

—

 

$

9