16. Additional Balance Sheet Information
Certain balance sheet amounts are comprised of the following:
|
December 31, | ||||||
---|---|---|---|---|---|---|---|
(In thousands) |
2013 | 2012 | |||||
Accounts receivable, net |
|||||||
Trade accounts |
$ | 215,361 | $ | 165,070 | |||
Joint interest accounts |
7,261 | 5,659 | |||||
Income taxes receivable |
922 | — | |||||
Other accounts |
746 | 2,817 | |||||
| | | | | | | |
|
224,290 | 173,546 | |||||
Allowance for doubtful accounts |
(1,814 | ) | (1,127 | ) | |||
| | | | | | | |
|
$ | 222,476 | $ | 172,419 | |||
| | | | | | | |
| | | | | | | |
Inventories |
|||||||
Natural gas in storage |
$ | 9,056 | $ | 7,494 | |||
Tubular goods and well equipment |
8,396 | 6,392 | |||||
Other accounts |
16 | 287 | |||||
| | | | | | | |
|
$ | 17,468 | $ | 14,173 | |||
| | | | | | | |
| | | | | | | |
Other current assets |
|||||||
Prepaid balances and other |
2,587 | 2,158 | |||||
| | | | | | | |
|
$ | 2,587 | $ | 2,158 | |||
| | | | | | | |
| | | | | | | |
Other assets |
|||||||
Deferred compensation plan |
$ | 12,507 | $ | 10,608 | |||
Debt issuance cost |
16,476 | 17,420 | |||||
Equity method investment |
26,892 | 6,915 | |||||
Other accounts |
79 | 83 | |||||
| | | | | | | |
|
$ | 55,954 | $ | 35,026 | |||
| | | | | | | |
| | | | | | | |
Accounts payable |
|||||||
Trade accounts |
$ | 26,023 | $ | 14,037 | |||
Natural gas purchases |
2,052 | 4,892 | |||||
Royalty and other owners |
79,150 | 66,321 | |||||
Accrued capital costs |
146,899 | 164,862 | |||||
Taxes other than income |
13,677 | 10,224 | |||||
Drilling advances |
14,093 | 44,203 | |||||
Producer gas imbalances |
69 | 1,602 | |||||
Other accounts |
6,838 | 6,339 | |||||
| | | | | | | |
|
$ | 288,801 | $ | 312,480 | |||
| | | | | | | |
| | | | | | | |
Accrued liabilities |
|||||||
Employee benefits |
$ | 43,599 | $ | 17,315 | |||
Taxes other than income |
6,894 | 8,735 | |||||
Interest payable |
20,211 | 22,329 | |||||
Other accounts |
2,897 | 1,218 | |||||
| | | | | | | |
|
$ | 73,601 | $ | 49,597 | |||
| | | | | | | |
| | | | | | | |
Other liabilities |
|||||||
Deferred compensation plan |
$ | 33,211 | $ | 23,893 | |||
Other accounts |
13,043 | 16,282 | |||||
| | | | | | | |
|
$ | 46,254 | $ | 40,175 | |||
| | | | | | | |
| | | | | | | |