|
Other assets consist of the following as of September 30, 2011 and December 31, 2010:
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|
|
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|
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September 30, 2011 |
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|
December 31, 2010 |
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Plugging and abandonment escrow account on the WCBB properties (Note 12)
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|
$ |
3,121,000 |
|
|
$ |
3,129,000 |
|
|
Certificates of deposit securing letter of credit
|
|
|
275,000 |
|
|
|
275,000 |
|
|
Prepaid drilling costs
|
|
|
244,000 |
|
|
|
7,000 |
|
|
Loan commitment fees
|
|
|
1,345,000 |
|
|
|
767,000 |
|
|
Deposits
|
|
|
4,000 |
|
|
|
4,000 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
4,989,000 |
|
|
$ |
4,182,000 |
|
| |
|
|
|
|
|
|
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