Acquisition, exploration, and other unproved property costs
-
-
26,636
-
Capitalized interest
-
-
884
-
Unproved
28,101
29,526
27,520
30,255
Less accumulated depreciation, depletion and impairment
1,464,076
1,454,990
1,446,824
1,437,501
Net oil and natural gas properties
363,945
355,065
340,639
330,936
Other property, plant and equipment, net
72,621
74,260
75,649
76,632
Derivative contracts
-
-
0
0
Other assets
1,462
1,500
1,539
1,974
Deferred tax assets, net of valuation allowance
78,336
78,336
78,336
72,801
Total assets
668,084
652,130
644,021
618,973
Accounts payable and accrued expenses
49,030
49,842
59,037
53,155
Derivative contracts
-
677
-
-
Asset retirement obligations
8,044
8,098
8,098
8,951
Other current liabilities
750
866
905
756
Total current liabilities
57,824
59,483
68,040
62,862
Derivative contracts
31
206
-
261
Asset retirement obligations
66,855
65,644
64,293
62,828
Other long-term obligations
693
827
817
573
Total liabilities
125,403
126,160
133,150
126,524
Common stock, 0.001 par value 250,000 shares authorized 37,075 issued and outstanding at june30, 2026 and 36,825 issued and outstanding at december31, 2025
37
37
37
37
Additional paid-in capital
967,039
977,021
980,592
983,813
Accumulated deficit
-424,395
-451,088
-469,758
-491,401
Total stockholders equity
542,681
525,970
510,871
492,449
Total liabilities and stockholders equity
668,084
652,130
644,021
618,973
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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