v3.25.1

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash	$ 16,108	$ 9,419
Revenue receivable	80,745	69,692
Advances to operators	4,350	19,959
Prepaid and other current assets	4,724	3,831
Derivative assets - commodity derivatives	621	537
Equity investments	21,812	31,783
Total current assets	128,360	135,221
Property and equipment:
Oil and gas properties, successful efforts method	1,646,260	1,540,021
Accumulated depletion	(691,277)	(643,051)
Total property and equipment, net	954,983	896,970
Long-term assets:
Derivative assets - commodity derivatives	183	0
Other long-term assets	3,910	4,288
Total long-term assets	4,093	4,288
Total assets	1,087,436	1,036,479
Current liabilities:
Accounts payable and accrued liabilities	90,771	99,440
Derivative liabilities - commodity derivatives	15,569	1,822
Other liabilities	891	546
Total current liabilities	107,231	101,808
Long-term liabilities:
Long-term debt	250,000	205,000
Derivative liabilities - commodity derivatives	4,943	3,679
Asset retirement obligations	11,033	10,693
Deferred tax liability	82,816	79,946
Total long-term liabilities	348,792	299,318
Total liabilities	456,023	401,126
Stockholders' Equity:
Common stock, $0.0001 par value, 431,000,000 shares authorized, 136,824,466 and 136,417,677 issued at March 31, 2025 and December 31, 2024, respectively	14	14
Additional paid-in capital	656,125	655,472
Retained earnings	11,470	16,047
Treasury stock, at cost, 5,686,711 and 5,683,921 shares at March 31, 2025 and December 31, 2024, respectively	(36,196)	(36,180)
Total stockholders' equity	631,413	635,353
Total liabilities and stockholders' equity	$ 1,087,436	$ 1,036,479

Amount of advances to operators, held as assets on the balance sheet.

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Granite Ridge Resources, Inc. 10-Q