ºÚÁϳԹÏÍø

Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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
JuneÌý30, 2019
Ìý
DecemberÌý31, 2018
Cash and cash equivalents
Ìý
$
155,401

Ìý
$
119,647

Tax like-kind exchange escrow
Ìý
35,120

Ìý
3,799

Total cash, cash equivalents and restricted cash shown in the statement of cash flows
Ìý
$
190,521

Ìý
$
123,446


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
JuneÌý30, 2019
Ìý
DecemberÌý31, 2018
Cash and cash equivalents
Ìý
$
155,401

Ìý
$
119,647

Tax like-kind exchange escrow
Ìý
35,120

Ìý
3,799

Total cash, cash equivalents and restricted cash shown in the statement of cash flows
Ìý
$
190,521

Ìý
$
123,446


Future Minimum Lease Payments
Future minimum lease payments under these operating leases are as follows as of JuneÌý30, 2019 (in thousands):
2019 (excluding the six months ended June 30)
Ìý
$
336

2020
Ìý
781

2021
Ìý
802

2022
Ìý
705

2023
Ìý
546

Thereafter
Ìý
701

Total lease payments
Ìý
3,871

Less: imputed interest
Ìý
(380
)
Total operating lease liabilities
Ìý
$
3,491