| OTHER ACCRUED LIABILITIES |
OTHER ACCRUED LIABILITIES: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Royalties | $ | 107,071 | | | $ | 121,078 | | | Accrued Interest | 46,222 | | | 50,871 | | | Transportation Charges | 17,858 | | | 21,706 | | | Current Portion Settlement - See Note 11 | 13,776 | | | 23,216 | | | Deferred Revenue | 12,014 | | | 14,589 | | | Accrued Payroll & Benefits | 7,398 | | | 6,884 | | | Short-Term Incentive Compensation | 6,265 | | | 22,658 | | | Accrued Other Taxes | 2,389 | | | 8,084 | | | Purchased Gas Payable | 312 | | | 554 | | | Other | 14,280 | | | 32,614 | | | Current Portion of Long-Term Liabilities: | | | | | Asset Retirement Obligations | 21,075 | | | 21,075 | | | Salary Retirement | 2,648 | | | 2,647 | | | Total Other Accrued Liabilities | $ | 251,308 | | | $ | 325,976 | |
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