Atlas Resources Public #17-2007 (A) L.P.

CIK:0001399542|SEC Filings

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
REVENUES
Natural gas and oil	$ 338,300	$ 492,200	$ 677,200	$ 1,208,200
(Loss) gain on mark-to-market derivatives	(20,300)	(14,700)	(3,800)	1,100
Total revenues	318,000	477,500	673,400	1,209,300
COSTS AND EXPENSES
Production	392,000	491,100	790,100	1,043,300
Depletion	31,500	117,800	66,000	243,500
Accretion of asset retirement obligations	55,100	105,200	110,200	210,300
General and administrative	71,200	69,900	131,700	147,300
Total costs and expenses	549,800	784,000	1,098,000	1,644,400
Net loss	(231,800)	(306,500)	(424,600)	(435,100)
Allocation of net loss:
Managing general partner	(64,700)	(90,300)	(128,300)	(129,400)
Limited partners	$ (167,100)	$ (216,200)	$ (296,300)	$ (305,700)
Net loss per limited partnership unit	$ (10)	$ (14)	$ (18)	$ (19)

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net loss	$ (424,600)	$ (435,100)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depletion	66,000	243,500
Non cash loss (gain) on derivative value	43,100	(12,200)
Accretion of asset retirement obligations	110,200	210,300
Asset retirement obligations settled	(300)	0
Changes in operating assets and liabilities:
Decrease in accounts receivable trade-affiliate	6,100	470,100
Increase in asset retirement receivable-affiliate	(218,100)	(74,000)
Increase in accounts payable trade-affiliate	415,900	0
Increase (decrease) in accrued liabilities	1,700	(300)
Net cash provided by operating activities	0	402,300
Cash flows from investing activities:
Net cash provided by investing activities	0	0
Cash flows from financing activities:
Distributions to partners	0	(402,300)
Net cash used in financing activities	0	(402,300)
Net change in cash	0	0
Cash at beginning of period	0	100
Cash at end of period	$ 0	$ 100

CONDENSED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 0	$ 0
Accounts receivable trade–affiliate	230,300	236,400
Current portion of derivative assets	34,300	106,800
Total current assets	264,600	343,200
Gas and oil properties, net	4,467,300	4,533,300
Long-term asset retirement receivable-affiliate	407,500	189,400
Total assets	5,139,400	5,065,900
Current liabilities:
Accounts payable trade-affiliate	519,000	103,100
Accrued liabilities	36,800	35,100
Put premiums payable-affiliate	23,300	49,300
Total current liabilities	579,100	187,500
Asset retirement obligations	7,882,700	7,772,800
Commitments and contingencies (Note 6)
Partners’ deficit:
Managing general partner’s deficit	(1,090,100)	(961,800)
Limited partners’ deficit (16,345.90 units)	(2,234,500)	(1,938,200)
Accumulated other comprehensive income	2,200	5,600
Total partners’ deficit	(3,322,400)	(2,894,400)
Total liabilities and partners’ deficit	$ 5,139,400	$ 5,065,900