Accounts Receivable and Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2018

Accounts Receivable and Accounts Payable and Accrued Expenses [Abstract]

Accounts Receivable and Accounts Payable and Accrued Expenses [Text Block]

Note 15 – Accounts Receivable and Accounts Payable and Accrued Expenses

Accounts receivable are comprised of the following accruals:

	As of December 31,
	2018		2017
	(in thousands)
Oil, gas, and NGL production revenue	$	107,230	$	96,610
Amounts due from joint interest owners	31,497		56,929
State severance tax refunds	4,415		2,276
Derivative settlements	9,475		99
Other	14,919		4,240
Total accounts receivable	$	167,536	$	160,154

Accounts payable and accrued expenses are comprised of the following accruals:

	As of December 31,
	2018		2017
	(in thousands)
Drilling and lease operating cost accruals	$	139,711	$	126,500
Trade accounts payable	56,047		77,573
Revenue and severance tax payable	94,806		60,328
Property taxes	18,694		13,222
Compensation	31,486		39,471
Derivative settlements	1,287		12,644
Interest	40,840		45,057
Other	20,328		11,835
Total accounts payable and accrued expenses	$	403,199	$	386,630