Annual report pursuant to Section 13 and 15(d)

Chapter 11 Proceedings (Tables)

v3.20.4
Chapter 11 Proceedings (Tables)
 12 Months Ended
Dec. 31, 2020
Reorganizations [Abstract]  
Schedule of liabilities subject to compromise
The following table summarizes the components of liabilities subject to compromise included on the Company's audited consolidated balance sheet as of December 31, 2020:

December 31, 2020
(in thousands)
Debt subject to compromise $ 2,005,219 
Accounts payable and accrued liabilities 164,939 
Asset retirement obligations 63,566 
Accrued interest on debt subject to compromise 55,634 
Other liabilities 4,122 
Liabilities subject to compromise $ 2,293,480 
Schedule of reorganization items
The following table summarizes the components in reorganization items, net included in the Company's audited consolidated statements of operations for the year ended December 31, 2020:

Year Ended December 31, 2020
(in thousands)
Adjustment to allowed claims $ 104,943 
Legal and professional fees 24,905 
Write off of unamortized issuance costs on debt subject to compromise 21,956 
DIP credit facility financing fees 2,988 
Gain on settlement of pre-petition accounts payable (2,433)
Reorganization items, net $ 152,359