Schedule of Balance Sheet Amounts |
The following table sets forth certain balance sheet amounts comprised of the following: | | | | | | | | | | | | | March 31, 2025 | | December 31, 2024 | | | | | | (In thousands) | Accounts receivable, net | | | | Trade and other accounts | $ | 1,035,469 | | | $ | 1,029,343 | | Joint interest accounts | 294,997 | | | 283,696 | | | | | | Total accounts receivable | 1,330,466 | | | 1,313,039 | | Less: allowance for credit losses | (12,083) | | | (14,066) | | Total accounts receivable, net | $ | 1,318,383 | | | $ | 1,298,973 | | | | | | Revenues and production taxes payable | | | | Royalties payable and revenue suspense | $ | 740,750 | | | $ | 706,674 | | | | | | Production taxes payable | 47,859 | | | 46,068 | | Total revenue and production taxes payable | $ | 788,609 | | | $ | 752,742 | | | | | | Accrued liabilities | | | | Accrued oil and gas marketing | $ | 268,759 | | | $ | 203,899 | | Accrued capital costs | 299,035 | | | 252,827 | | Accrued lease operating expenses | 126,626 | | | 148,837 | | Accrued general and administrative expenses | 27,276 | | | 61,319 | | | | | | Current portion of asset retirement obligations | 13,005 | | | 26,065 | | Accrued dividends | 6,818 | | | 16,062 | | Other accrued liabilities | 34,339 | | | 23,287 | | Total accrued liabilities | $ | 775,858 | | | $ | 732,296 | |
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