Chord Energy Corp
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 2024
CHRD$137.49+0.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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. Additional Balance Sheet Information
- Additional Balance Sheet Information
The following table sets forth certain balance sheet amounts comprised of the following:
| June 30, 2024 | December 31, 2023 | |
|---|---|---|
| (In thousands) | ||
| Accounts receivable, net | ||
| Trade and other accounts | $977,211 | $749,356 |
| Joint interest accounts | 314,508 | 207,571 |
| Total accounts receivable | 1,291,719 | 956,927 |
| Less: allowance for credit losses | (15,785) | (13,813) |
| Total accounts receivable, net | $1,275,934 | $943,114 |
| Revenues and production taxes payable | ||
| Royalties payable | $369,313 | $297,531 |
| Revenue suspense | 347,500 | 266,704 |
| Production taxes payable | 55,752 | 40,469 |
| Total revenue and production taxes payable | $772,565 | $604,704 |
| Accrued liabilities | ||
| Accrued oil and gas marketing | $208,683 | $165,141 |
| Accrued capital costs | 235,139 | 122,260 |
| Accrued lease operating expenses | 131,648 | 107,606 |
| Accrued general and administrative expenses | 61,519 | 37,882 |
| Current portion of asset retirement obligations | 37,016 | 10,507 |
| Accrued dividends | 19,138 | 25,167 |
| Other accrued liabilities | 21,284 | 24,818 |
| Total accrued liabilities | $714,427 | $493,381 |
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