Oil and natural gas properties, net (successful efforts)
1,082,809
1,018,168
995,539
1,002,617
Other property and equipment, net
23,205
22,784
21,872
46,376
Non-current derivative assets
3,213
1,388
5,117
481
Equity method investment
42,365
39,820
36,188
37,294
Funds held in escrow
1,196
1,196
1,196
1,196
Other non-current assets, net
13,381
13,658
15,899
23,990
Total assets
1,270,491
1,180,081
1,169,578
1,191,338
Accounts payable
33,189
22,716
5,083
12,155
Accrued liabilities
54,531
44,377
37,690
30,829
Revenue payable
77,854
57,186
59,606
52,879
Current derivative liabilities
22,106
77,937
37
-
Current portion of long-term debt
20,000
20,000
20,000
20,000
Other current liabilities
24,299
41,439
34,089
11,445
Total current liabilities
231,979
263,655
156,505
127,308
Non-current derivative liabilities
2,858
14,587
112
321
Asset retirement obligations
59,642
59,426
59,977
59,118
Long-term debt
247,495
220,675
227,855
347,042
Deferred tax liabilities
91,044
62,811
86,119
85,918
Other non-current liabilities
4,119
5,487
4,768
5,134
Total liabilities
637,137
626,641
535,336
624,841
Common stock, 0.001 par value, 240,000,000 shares authorized 22,173,260 and 21,718,800 shares issued at june30, 2026 and december31, 2025, respectively
22
22
22
22
Additional paid-in capital
306,106
304,900
306,660
315,549
Retained earnings
327,226
248,518
327,560
250,926
Total shareholders' equity
633,354
553,440
634,242
566,497
Total liabilities and shareholders' equity
1,270,491
1,180,081
1,169,578
1,191,338
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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