ºÚÁϳԹÏÍø

Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

v3.19.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract] Ìý
Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

Ìý
Ìý
MarchÌý31, 2019
Ìý
DecemberÌý31, 2018
Cash and cash equivalents
Ìý
$
113,261

Ìý
$
119,647

Tax like-kind exchange escrow
Ìý
61,463

Ìý
3,799

Total cash, cash equivalents and restricted cash shown in the statement of cash flows
Ìý
$
174,724

Ìý
$
123,446

Ìý
Ìý
Ìý
Ìý
Ìý
Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

Ìý
Ìý
MarchÌý31, 2019
Ìý
DecemberÌý31, 2018
Cash and cash equivalents
Ìý
$
113,261

Ìý
$
119,647

Tax like-kind exchange escrow
Ìý
61,463

Ìý
3,799

Total cash, cash equivalents and restricted cash shown in the statement of cash flows
Ìý
$
174,724

Ìý
$
123,446

Ìý
Ìý
Ìý
Ìý
Ìý
Future Minimum Lease Payments
Future minimum lease payments under these operating leases are as follows as of MarchÌý31, 2019 (in thousands):
2019 (excluding the three months ended March 31)
Ìý
$
344

2020
Ìý
597

2021
Ìý
613

2022
Ìý
597

2023
Ìý
546

Thereafter
Ìý
701

Total lease payments
Ìý
3,398

Less: imputed interest
Ìý
(435
)
Total operating lease liabilities
Ìý
$
2,963

Ìý
Ìý
Ìý