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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 651	$ 1,380
Accounts receivable - trade	34,260	22,795
Derivatives	14,813	2,604
Other	2,172	470
Total current assets	51,896	27,249
Proved properties, including wells and related equipment	1,002,851	857,999
Unproved properties	41	17
Accumulated depletion, depreciation, and amortization	(294,014)	(259,575)
Properties and equipment, net - successful efforts method	708,878	598,441
Other property and equipment	1,694	1,327
Accumulated depreciation	(669)	(613)
Other property and equipment, net	1,025	714
Goodwill	9,290	9,290
Other intangibles, net	2,784	3,012
Derivatives	15,884	836
Other	318	1,778
Total assets	790,075	641,320
Current liabilities:
Trade	2,021	2,103
Affiliate	1,490	98
Accrued liabilities:
Lease operating	4,717	4,550
Development capital	1,736	890
Interest	375	298
Production and other taxes	14,235	10,109
Derivatives	66	3,530
Oil and natural gas revenues payable	3,276	1,730
Credit agreement	356,000	0
Other	2,497	1,278
Total current liabilities	386,413	24,586
Derivatives	241	20,681
Future abandonment cost, net of current portion	16,785	13,080
Deferred taxes	63	11
Credit agreement	0	234,000
Total liabilities	403,502	292,358
Commitments and contingencies (see Note 12)
Partners' equity:
Limited partners - public, 24,560,808 and 24,417,542 common units issued and outstanding, respectively	349,912	340,126
Limited partners - affiliates, 20,924,055 common units issued and outstanding	36,674	10,125
General partner - 504,851 general partner units issued and outstanding	309	(94)
Accumulated other comprehensive loss	(322)	(1,195)
Total partners' equity	386,573	348,962
Total liabilities and partners' equity	$ 790,075	$ 641,320

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to production taxes and marketing costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received.

Encore Energy Partners LP 10-Q