Brigham minerals, inc. (MNRL)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18
Assets
Current assets:
Cash and cash equivalents

30,979

51,133

25,848

82,727

0

31,985

Restricted cash

127

0

0

0

-

474

Accounts receivable

24,748

30,291

23,047

20,262

-

20,695

Prepaid expenses and other

2,102

1,688

2,505

2,208

-

7,103

Short-term derivative assets

-

-

146

162

-

1,057

Total current assets

57,956

83,112

51,546

105,359

-

61,314

Non-current assets:
Capitalized Costs, Mineral Interests in Unproved Properties

305,642

291,664

276,888

244,755

-

228,151

Capitalized Costs, Mineral Interests in Proved Properties

462,019

449,061

423,884

355,563

-

289,851

Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities

74,915

61,103

49,488

41,214

-

27,628

Investment in unconsolidated affiliates

-

-

-

-

63,081

-

Total oil and gas properties, net

692,746

679,622

651,284

559,104

-

490,374

Other property and equipment

5,282

5,095

5,808

5,521

-

5,408

Less accumulated depreciation

4,281

3,703

3,566

3,406

-

3,115

Other property and equipment, net

1,001

1,392

2,242

2,115

-

2,293

Deferred tax asset

16,585

18,823

9,977

9,913

-

0

Other assets, net

1,294

1,213

1,155

1,151

-

45

Total assets

769,582

784,162

716,204

677,642

63,081

554,026

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Current income tax payable

-

-

-

-

165

-

Accounts payable and accrued liabilities

7,976

11,533

7,291

7,173

-

5,662

Current portion of debt

-

-

0

0

-

2,188

Total current liabilities

7,976

11,533

7,291

7,173

165

7,850

Long-term bank debt

0

0

45,000

0

-

168,517

Deferred tax liability

-

-

0

0

3,598

3,684

Other non-current liabilities

1,154

803

449

51

-

27

Temporary equity

240,819

454,507

603,986

611,962

-

0

Shareholders' equity:
Members' contributed capital

-

-

0

0

34,491

208,728

Preferred stock, $0.01 par value; 50,000,000 authorized; no shares issued and outstanding at March 31, 2020 and December 31, 2019

0

0

0

0

-

0

Additional paid-in capital

534,725

323,578

63,203

57,719

-3,057

-3,057

Accumulated earnings

-15,434

-6,599

-3,945

517

27,884

168,277

Total shareholders' equity attributable to Brigham Minerals Inc.

519,633

317,319

59,478

58,456

59,318

373,948

Total liabilities and shareholders' equity

769,582

784,162

716,204

677,642

63,081

554,026

Brigham Resources, LLC
Cash and cash equivalents

-

-

-

-

8,564

-

Restricted cash

-

-

-

-

1,199

-

Accounts receivable

-

-

-

-

19,608

-

Prepaid expenses and other

-

-

-

-

8,658

-

Short-term derivative assets

-

-

-

-

146

-

Total current assets

-

-

-

-

38,175

-

Unevaluated property

-

-

-

-

234,265

-

Evaluated property

-

-

-

-

325,068

-

Oil and Gas Property, Full Cost Method, Depletion

-

-

-

-

32,598

-

Investment in unconsolidated affiliates

-

-

-

-

63,081

-

Total oil and gas properties, net

-

-

-

-

526,735

-

Other property and equipment

-

-

-

-

5,458

-

Less accumulated depreciation

-

-

-

-

3,261

-

Other property and equipment—net

-

-

-

-

2,197

-

Other assets, net

-

-

-

-

45

-

Total assets

-

-

-

-

567,152

-

Accounts payable and accrued liabilities

-

-

-

-

4,256

-

Current portion of debt

-

-

-

-

4,596

-

Total current liabilities

-

-

-

-

8,852

-

Long-term debt

-

-

-

-

176,298

-

Other non-current liabilities

-

-

-

-

255

-

Shareholders' contributed capital

-

-

-

-

208,728

-

Accumulated earnings

-

-

-

-

173,019

-

Total members’ equity

-

-

-

-

381,747

-

Total liabilities and shareholders' equity

-

-

-

-

567,152

-

Class A Common Stock
Common stock

342

340

220

220

-

0

Class B Common Stock
Common stock

0

0

0

0

-

0