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Developed properties
$3,016,204K
Cash and cash
equivalents
$288,536K
Accounts
receivable-Nonrelated Party
$141,722K
Commodity derivative
assets, current
$72,216K
Inventory
$18,761K
Restricted cash
$15,974K
Prepaid expenses
$13,258K
Accounts
receivable-Related Party
$11,282K
Other current assets
$6,245K
Midstream assets
$278,340K
Undeveloped properties
$13,416K
Total natural gas
properties, net
$2,423,414K
Other property and
equipment, net
$1,057,960K
Total current assets
$567,994K
Deposits
$48,402K
Commodity derivative
assets
$36,422K
Other noncurrent
assets
$18,923K
Goodwill
$18,417K
Accumulated depreciation,
depletion, and...
$884,546K
Total assets
$4,171,532K
Total liabilities,
mezzanine equity, and...
$4,171,532K
Total equity
$2,292,466K
Total liabilities
$1,860,444K
Noncontrolling interest
$18,622K
Total stockholders'
equity
$2,212,445K
Noncontrolling interest
$80,021K
Long-term debt, net
$1,080,913K
Total current
liabilities
$432,580K
Asset retirement
obligations, long-term
$197,014K
Deferred tax liability,
net
$140,139K
Other noncurrent
liabilities
$8,638K
Commodity derivative
liabilities
$1,160K
Treasury stock, shares at
cost 214 shares as of...
$6,663K
Additional paid-in capital
$1,864,963K
Retained earnings
$352,385K
Accounts payable and
accrued liabilities
$217,441K
Current portion of
temple i loan...
$176,000K
Commodity derivative
liabilities, current
$17,526K
Other current
liabilities
$11,248K
Current portion of
long-term debt, net
$9,387K
Income taxes payable to
related party
$978K
Common stock, 0.01 par
value 500,000...
$1,760K
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Balance Sheet
source: myfinsight.com
BKV Corp (BKV)
BKV Corp (BKV)