Accounts Receivable and Accounts Payable and Accrued Expenses (Tables) - Centennial Resource Production, LLC (Centennial OpCo)
|
9 Months Ended |
Sep. 30, 2016 |
|---|
| Schedule of accounts receivable |
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
2016
|
|
2015
|
|
|
|
(in thousands)
|
|
Oil and natural gas
|
|
$
|
8,372
|
|
$
|
5,789
|
|
Joint interest billings
|
|
|
892
|
|
|
1,514
|
|
Hedge settlements
|
|
|
751
|
|
|
3,956
|
|
Other
|
|
|
434
|
|
|
1,844
|
|
Allowance for doubtful accounts
|
|
|
(91)
|
|
|
(91)
|
|
Accounts receivable, net
|
|
$
|
10,358
|
|
$
|
13,012
|
|
| Schedule of accounts payable and accrued expenses |
|
|
|
|
|
|
|
|
|
|
|
September 30,
|
|
December 31,
|
|
|
|
2016
|
|
2015
|
|
|
|
(in thousands)
|
|
Accounts payable
|
|
$
|
7,365
|
|
$
|
1,827
|
|
Accrued capital expenditures
|
|
|
11,110
|
|
|
11,700
|
|
Revenues payable
|
|
|
2,698
|
|
|
3,439
|
|
Other
|
|
|
2,406
|
|
|
3,019
|
|
Accounts payable and accrued expenses
|
|
$
|
23,579
|
|
$
|
19,985
|
|