Escalera Resources (ESCR) 8-K Regulation FD Disclosure

Exhibit 99.1

DEBTOR(S):	Escalera Resources Co.	MONTHLY OPERATING REPORT
		CHAPTER 11
CASE NUMBER:	15-22395-TBM

Form 2-A

COVER SHEET

For Period End Date:June 30, 2016

Accounting Method: ☒ Accrual Basis ☐ Cash Basis

THIS REPORT IS DUE 21 DAYS AFTER THE END OF THE MONTH
Mark One Box for Each Required Document:		Debtor must attach each of the following documents unless the U. S. Trustee has waived the requirement in writing.  File the original with the Clerk of Court. Submit a duplicate, with original signature, to the U. S. Trustee.
Report/Document Attached	Previously Waived		REQUIRED REPORTS/DOCUMENTS
☒	☐	1.	Cash Receipts and Disbursements Statement (Form 2-B
☒	☐	2.	Balance Sheet (Form 2-C)
☒	☐	3.	Profit and Loss Statement (Form 2-D)
☒	☐	4.	Supporting Schedules (Form 2-E)
☒	☐	5.	Quarterly Fee Summary (Form 2-F)
☒	☐	6.	Narrative (Form 2-G)
☒	☐	7.	Bank Statements for All Bank Accounts
			(Redact all but last 4 digits of account number and remove check images)
☒	☐	8.	Bank Statement Reconciliations for all Bank Accounts
n/a		9.	Evidence of insurance for all policies renewed or replaced during month

I declare under penalty of perjury that the following Monthly Operating Report, and any

attachments thereto are true, accurate and correct to the best of my knowledge and belief.

Executed on:	8/1/2016	Print Name:	Adam Fenster
		Signature:	/s/ Adam Fenster
		Title:	Chief Financial Officer

Rev. 1/15/14

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-B

CASH RECEIPTS AND DISBURSEMENTS STATEMENT

For Period:June 1, 2016 to June 30, 2016

CASH FLOW SUMMARY

			Current Month			Accumulated
1.	Beginning Cash Balance	$	6,710,616.31	(1)	$	10,037,754.37	(1)
2.	Cash Receipts
	Operations		576,560.94			6,103,349.04
	Sale of Assets		0			0
	Loans/advances		0			0
	Other		0			0
	Total Cash Receipts	$	576,560.94		$	6,103,349.04
3.	Cash Disbursements
	Operations		1,040,298.86			9,678,276.93
	Debt Service/Secured loan payment		0			0
	Professional fees/U.S. Trustee fees		0			0
	Professional fees paid from retainer (e.g. COLTAF accts)		0			215,948.09
	Other		0			0
	Total Cash Disbursements	$	1,040,298.86		$	9,894,225.02
4.	Net Cash Flow (Total Cash Receipts less
	Total Cash Disbursements)		(463,737.92)			(3,790,875.98)
5.	Ending Cash Balance (to Form 2-C)	$	6,246,878.39	(2)	$	6,246,878.39	(2)

CASH BALANCE SUMMARY

	Financial Institution		Book Balance
Petty Cash	None	$	0.00
DIP Operating Account	ANB Bank – 2000004201		6,018,218.63
DIP State Tax Account	None		0.00
DIP Payroll Account	None		0.00
Other Operating Account	None		0.00
Retainers held by professionals (i.e. COLTAF)	Per Form 2-E		228,659.76
TOTAL (must agree with Ending Cash Balance above)		$	6,246,878.39	(2)

(1) Accumulated beginning cash balance is the cash available at the commencement of the case and retainers.

Current month beginning cash balance should equal the previous month's ending balance.

(2) All cash balances should be the same.

Rev. 1/15/14

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-B

CASH RECEIPTS AND DISBURSEMENTS STATEMENT

For Period:June 1,  2016 to June 30,  2016

CASH RECEIPTS DETAIL Account No: 5792483439

 (attach additional sheets as necessary)

Date	Payer	Description		Amount
6/03/2016	Omimex  Petroleum Inc	Revenue - non-operated properties	$	55.41
6/03/2016	Jackal  Oil Company	Joint interest billing reimbursement		10.63
6/03/2016	HHE  - AS - 2005	Joint interest billing reimbursement		21.27
6/03/2016	Continental  Resources, Inc.	Revenue - non-operated properties		1,533.95
6/03/2016	Peak  Powder River Resoures LLC	Revenue - non-operated properties		219.90
6/03/2016	Chevron  U.S.A. Inc.	Revenue - non-operated properties		644.17
6/03/2016	PetroHill  Resources, LLC	Joint interest billing reimbursement		34.61
6/03/2016	Thunder  Oil and Gas	Joint interest billing reimbursement		8.01
6/03/2016	Bissell  Oil Company	Joint interest billing reimbursement		85.43
6/03/2016	Bank  of North Dakota	Interest income		7.48
6/03/2016	Eighty-Eight  Oil LLC	Revenue - non-operated properties		126.83
6/03/2016	Freeport-McMoRan  Oil & Gas LLC	Joint interest billing reimbursement		27.35
6/03/2016	Wells  Fargo Bank West	Interest income		0.18
6/03/2016	Anadarko  Petroleum Corp.	Revenue - non-operated properties		2,421.71
6/10/2016	Providence  Energy Corp.	Joint interest billing reimbursement		34.75
6/10/2016	EOG  Resources, Inc.	Revenue - non-operated properties		3.79
6/10/2016	Aethon Energy Operating LLC	Revenue - non-operated properties		627.12
6/10/2016	Cajun-Ivy  Investments	Joint interest billing reimbursement		43.44
6/10/2016	Keith  L. Mohl & Marlene Mohl,	Joint interest billing reimbursement		107.91
6/10/2016	Silver  Creek Oil & Gas, LLC	Joint interest billing reimbursement		132.95
6/10/2016	The  VM Partnership,LLLP	Joint interest billing reimbursement		29.04
6/10/2016	Kerr-McGee  Oil & Gas	Revenue - non-operated properties		890.57
6/10/2016	Oasis  Petroleum North America	Revenue - non-operated properties		1,095.97
6/10/2016	BreitBurn  Operating LP	Revenue - non-operated properties		2,442.75
6/10/2016	Carbon  Creek Energy, LLC	Revenue - non-operated properties		507.73
6/17/2016	EOG  Resources, Inc.	Revenue - non-operated properties		43.80
6/17/2016	John  Lockridge	Joint interest billing reimbursement		1,084.94
6/17/2016	Chinn  Family LTD Partnership	Joint interest billing reimbursement		32.33
6/24/2016	Plains  Marketing, L.P.	Revenue - operated properties		325.05
6/23/2016	Warren  Resources	Joint interest billing reimbursement		59,603.46
6/24/2016	XTO  Energy	Revenue - non-operated properties		2,027.81
6/24/2016	Cimarex  Energy Co.	Revenue - non-operated properties		125.04
6/24/2016	Freeport-McMoRan  Oil & Gas LLC	Joint interest billing reimbursement		86.71
6/24/2016	Black  Bear Oil Corp.	Revenue - non-operated properties		1.08
6/24/2016	Shell  Trading	Revenue - non-operated properties		19,021.73
6/24/2016	John  Lockridge	Joint interest billing reimbursement		824.37
6/24/2016	K.P.  Kauffman Company, Inc.	Revenue - non-operated properties		137.44
6/24/2016	Chinn  Family LTD Partnership	Joint interest billing reimbursement		43.47
6/24/2016	ConocoPhillips  Company	Revenue - non-operated properties		7,143.59
6/24/2016	XTO  Energy	Revenue - non-operated properties		425.00
6/29/2016	Anadarko  Petroleum Corp.	Revenue - non-operated properties		2,861.40
6/29/2016	HHE  - AS - 2005	Joint interest billing reimbursement		6.52
6/29/2016	GMT  Exploration Co., LLC	Revenue - non-operated properties		402.95
6/29/2016	Peak  Powder River Resoures LLC	Revenue - non-operated properties		228.87
6/29/2016	SM  Energy	Revenue - non-operated properties		3,450.80
6/29/2016	Moncrief  Royalty Account	Revenue - non-operated properties		102.88
6/29/2016	Thunder  Oil and Gas	Joint interest billing reimbursement		2.46
6/29/2016	Jackal  Oil Company	Joint interest billing reimbursement		3.26

6/29/2016	PetroHill  Resources, LLC	Joint interest billing reimbursement		10.61
6/29/2016	SM  Energy	Revenue - non-operated properties		1,455.63
6/29/2016	Petro  Harvester	Revenue - non-operated properties		91.96
6/29/2016	The  VM Partnership,LLLP	Joint interest billing reimbursement		17.54
6/30/2016	Summit  Energy LLC	Revenue - operated and non-op		465,887.29
		Total Cash Receipts	$	576,560.94	(1)

(1)  Total for all accounts should agree with total cash receipts listed on Form 2-B, page 1 Rev. 1/15/14

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-B

CASH RECEIPTS AND DISBURSEMENTS STATEMENT

For Period:June 1,  2016toJune 30,  2016

CASH DISBURSEMENTS DETAIL Account No: 5792483439

 (attach additional sheets as necessary)

Date	Check No.	Payer	Description		Amount
06/01/2016	45498	Alsco	Field operating expenses	$	326.23
06/01/2016	45499	Alyssa  Beard	Employee expense reimbursement		662.90
06/01/2016	45500	Cassidy  Mikesell, D.B.A	Field operating expenses		2,540.00
06/01/2016	45501	Complete  Energy Services, Inc.	Field operating expenses		576.00
06/01/2016	45502	DNOW03	Field operating expenses		2,361.24
06/01/2016	45503	Davis  Family Inc.	Field operating expenses		518.83
06/01/2016	45504	Gary  Grinsfelder	Employee expense reimbursement		1,789.69
06/01/2016	45505	High  Country Search Group	General and administrative expenses		7,200.00
06/01/2016	45506	John  McDiffett	Employee expense reimbursement		292.69
06/01/2016	45507	KLX  Energy Services LLC	Field operating expenses		3,208.51
06/01/2016	45508	Mel's  Water Service, Inc.	Field operating expenses		232.88
06/01/2016	45509	Rocky  Mountain Power	Field operating expenses		129,058.15
06/01/2016	45510	Rocky  Mountain Power	Field operating expenses		725.79
06/01/2016	45511	Rocky  Mountain Power	Field operating expenses		234.44
06/01/2016	45512	Rosemont  WTC Denver	Rents and leases		7,500.00
06/01/2016	45513	Staples  Advantage	General and administrative expenses		54.46
06/01/2016	45514	United  Site Services of NV,Inc	Field operating expenses		565.98
06/01/2016	45515	Winchester  Well Service, Inc.	Field operating expenses		14,998.24
06/07/2016	45516	Gary  Grinsfelder	Employee expense reimbursement		4,587.29
06/08/2016	45517	Anne  Wilcoxson	Payment of royalties/overrides		162.72
06/08/2016	45518	Belinda  R. Ervin	Payment of royalties/overrides		81.36
06/08/2016	45519	Charlene  A. Carpenter	Payment of royalties/overrides		138.85
06/08/2016	45520	Corinthian  Believer Fellowship	Payment of royalties/overrides		650.88
06/08/2016	45521	D.  L. Carpenter	Payment of royalties/overrides		68.34
06/08/2016	45522	Janice  Bacon Walker	Payment of royalties/overrides		162.72
06/08/2016	45523	Kfrt	Payment of royalties/overrides		57.84
06/08/2016	45524	Lubnau,  LLC	Payment of royalties/overrides		136.69
06/08/2016	45525	M.  G. Cook	Payment of royalties/overrides		68.34
06/08/2016	45526	Mullinnix  LLC	Payment of royalties/overrides		593.03
06/08/2016	45527	Paula  Kay Herzog	Payment of royalties/overrides		81.36
06/08/2016	45528	Wesley  R. Clark	Payment of royalties/overrides		162.72
06/08/2016	45529	William  C. Eiland	Payment of royalties/overrides		325.44
06/10/2016	45530	All  American Records	General and administrative expenses		167.27
06/10/2016	45531	C&G  Roustabout Services, LLC	Field operating expenses		3,716.28
06/10/2016	45532	Comcast	General and administrative expenses		141.00
06/10/2016	45533	Culligan,  Inc.	General and administrative expenses		29.00
06/10/2016	45534	DNOW03	Field operating expenses		3,923.33
06/10/2016	45535	Homax  Oil Sales Inc.	Field operating expenses		1,469.35
06/10/2016	45536	James  T. Albi	Employee expense reimbursement		429.09
06/10/2016	45537	PayFlex  Systems USA, Inc.	General and administrative expenses		5,000.00
06/10/2016	45538	REDDOG  Systems Inc.	General and administrative expenses		469.00
06/10/2016	45539	Samantha  Quenzer	Employee expense reimbursement		229.75
06/10/2016	45540	Weatherford  Artifical Lift	Field operating expenses		32,813.33

06/15/2016	45541	Weatherford  Artifical Lift	Field operating expenses	2,497.82
06/16/2016	45542	Alsco	Field operating expenses	298.80
06/16/2016	45543	Davis  Family Inc.	Field operating expenses	518.83
06/16/2016	45544	KLX  Energy Services LLC	Field operating expenses	993.75
06/16/2016	45545	Lindquist  & Vennum LLP	Legal and professional fees - Debtor	49,145.41
06/16/2016	45546	Neofirma,  Inc.	General and administrative expenses	1,206.00
06/16/2016	45547	Norco	Field operating expenses	320.21
06/16/2016	45548	Office  of State Lands & Invest	Royalties	3,001.33
06/16/2016	45549	Oil  & Gas Conservation Comm.	Production taxes	188.76
06/16/2016	45550	PDS  Energy Information Inc.	General and administrative expenses	212.25
06/16/2016	45551	PMI,  Inc.	Field operating expenses	55.80
06/16/2016	45552	REDDOG  Systems Inc.	General and administrative expenses	983.00
06/16/2016	45553	RapidScale,  Inc.	Field operating expenses	250.00
06/16/2016	45554	Rawlins  Automotive, Inc.	Field operating expenses	326.04
06/16/2016	45555	Skyline  Motors Inc.	Field operating expenses	694.49
06/16/2016	45556	Staples  Advantage	General and administrative expenses	456.21
06/16/2016	45557	Tin  Boy Garage, LLC	Field operating expenses	147.12
06/16/2016	45558	Union  Telephone Company	Field operating expenses	872.19
06/16/2016	45559	Valley  Backhoe & Construction	Field operating expenses	2,713.35
06/16/2016	45560	Verizon  Wireless	Field operating expenses	75.45
06/16/2016	45561	Winchester  Well Service, Inc.	Field operating expenses	8,992.48
06/16/2016	45562	Wyoming  Depart of Revenue	Production taxes	22,650.58
06/23/2016	45563	Alsco	Field operating expenses	298.80
06/23/2016	45564	Anadarko  E&P Onshore LLC	Joint interest billing payment	2,647.88
06/23/2016	45565	Atlas  Automation	Field operating expenses	1,834.00
06/23/2016	45566	Barry  W. Spector	Legal and professional fees - Debtor	187.50
06/23/2016	45567	Bayswater  Exploration & Prod	Joint interest billing payment	2.48
06/23/2016	45568	Burlington  Resources	Joint interest billing payment	23,431.11
06/23/2016	45569	CME,  Inc.	General and administrative expenses	347.15
06/23/2016	45570	CSI  Compressco Inc.	Field operating expenses	17,111.71
06/23/2016	45571	Cassidy  Mikesell, D.B.A	Field operating expenses	1,760.00
06/23/2016	45572	Chaco  Energy Co.	Joint interest billing payment	1,343.69
06/23/2016	45573	Chevron  USA, Inc.	Joint interest billing payment	715.20
06/23/2016	45574	Complete  Energy Services, Inc.	Field operating expenses	4,293.00
06/23/2016	45575	Computershare  Trust Co, Inc.	General and administrative expenses	560.35
06/23/2016	45576	Continental  Resources, Inc.	Joint interest billing payment	75.87
06/23/2016	45577	DNOW03	Field operating expenses	756.69
06/23/2016	45578	Dubois  Telephone Exchange	Field operating expenses	269.73
06/23/2016	45579	Dustin  Habel	Employee expense reimbursement	79.41
06/23/2016	45580	Forestar  Petroleum Corp.	Joint interest billing payment	3,012.00
06/23/2016	45581	GMT  Exploration Comp. LLC	Joint interest billing payment	793.06
06/23/2016	45582	KLX  Energy Services LLC	Field operating expenses	1,020.25
06/23/2016	45583	Kerr  McGee Oil & Gas Onshore	Joint interest billing payment	30.93
06/23/2016	45584	Konica  Minolta	General and administrative expenses	870.22
06/23/2016	45585	LC  Resources LLC	General and administrative expenses	3,125.00
06/23/2016	45586	Moncrief  Royalty Account	Joint interest billing payment	307.15
06/23/2016	45587	Montex  Drilling Company	Joint interest billing payment	1,393.41
06/23/2016	45588	Nathan  Habel	Employee expense reimbursement	161.04

06/23/2016	45589	Neofirma,  Inc.	General and administrative expenses	795.00
06/23/2016	45590	Omimex  Petroleum Inc	Joint interest billing payment	153.06
06/23/2016	45591	PRE  Resources Rockies, L.P.	Joint interest billing payment	451.67
06/23/2016	45592	Robidoux  Oilfield Services	Field operating expenses	757.82
06/23/2016	45593	Skyline  Motors Inc.	Field operating expenses	49.60
06/23/2016	45594	Statoil  Oil & Gas LP	Joint interest billing payment	3,999.75
06/23/2016	45595	Support.com,  Inc.	General and administrative expenses	2,193.00
06/23/2016	45596	Todd  Hathaway	General and administrative expenses	700.00
06/23/2016	45597	Tracy  A Jansen	Employee expense reimbursement	125.73
06/23/2016	45598	True  Value of Rawlins	Field operating expenses	4.77
06/23/2016	45599	United  Site Services of NV,Inc	Field operating expenses	341.52
06/23/2016	45600	United  Supply of the Rockies	Field operating expenses	320.31
06/23/2016	45601	Warren  Resources	Joint interest billing reimbursement	92,499.94
06/23/2016	45602	Winchester  Well Service, Inc.	Field operating expenses	12,956.86
06/27/2016	45603	New  Tech Global Ventures, LLC	Field operating expenses	5,000.00
06/27/2016	45604	The  Perforators LLC	Field operating expenses	1,800.00
06/27/2016	45605	Weatherford  Artifical Lift	Field operating expenses	10,424.21
06/28/2016	45606 - void	Wyoming  Department of	General and administrative expenses	0.00
06/30/2016	45607	Winchester  Well Service, Inc.	Field operating expenses	23,718.88
06/30/2016	45608	United  Site Services of NV,Inc	Field operating expenses	889.00
06/30/2016	45609	Union  Telephone Company	Field operating expenses	929.34
06/30/2016	45610	Rocky  Mountain Power	Field operating expenses	594.83
06/30/2016	45611	Rocky  Mountain Power	Field operating expenses	147.51
06/30/2016	45612	Rocky  Mountain Power	Field operating expenses	118,428.89
06/30/2016	45613	Powder  River Energy Group	Field operating expenses	352.28
06/30/2016	45614	Northern  Lights Energy	Field operating expenses	2,390.30
06/30/2016	45615	Medallion  Ventures Phase I	Field operating expenses	10,760.30
06/30/2016	45616	Homax  Oil Sales Inc.	Field operating expenses	1,474.18
06/30/2016	45617	Complete  Energy Services, Inc.	Field operating expenses	4,293.00
06/30/2016	45618	C&G  Roustabout Services, LLC	Field operating expenses	1,424.16
06/30/2016	45619	Baggs  Solid Waste Disposal Dis	Field operating expenses	825.00
06/30/2016	45620	Atlas  Automation	Field operating expenses	1,768.50
06/30/2016	45621	Arthur  J. Gallagher	General and administrative expenses	16,471.00
06/30/2016	45622	Alyssa  Beard	Employee expense reimbursement	250.00
06/30/2016	45623	Rosemont  WTC Denver	Rents and leases	7,500.00
06/01/2016	debit card	CED  Inc.	Field operating expenses	991.42
06/02/2016	debit card	Standard  Parking, Inc	General and administrative expenses	855.00
06/13/2016	debit card	Avis  Car Rental	General and administrative expenses	18.83
06/15/2016	debit card	Fed  Ex	General and administrative expenses	22.21
06/01/2016	debit card	Clark  Solutions	Field operating expenses	89.73
06/01/2016	debit card	Flogistix  - Wyoming, LLC	Field operating expenses	3,417.64
06/01/2016	debit card	GoToMyPC	Field operating expenses	90.23
06/02/2016	debit card	Towne  Park	General and administrative expenses	1,382.99
06/03/2016	debit card	Start  Meeting	General and administrative expenses	26.90
06/06/2016	debit card	Avis  Car Rental	General and administrative expenses	143.52
06/06/2016	debit card	Avis  Car Rental	General and administrative expenses	143.52
06/06/2016	debit card	Clarion  Inn & Suites	General and administrative expenses	80.27
06/06/2016	debit card	Clarion  Inn & Suites	General and administrative expenses	80.27
06/06/2016	debit card	Clarion  Inn & Suites	General and administrative expenses	80.27

06/06/2016	debit card	Clarion  Inn & Suites	General and administrative expenses		80.27
06/08/2016	debit card	Flogistix  - Wyoming, LLC	Field operating expenses		368.08
06/20/2016	debit card	Fed  Ex	General and administrative expenses		16.54
06/20/2016	debit card	Fed  Ex	General and administrative expenses		16.54
06/21/2016	debit card	Wyoming  Secretary of State	General and administrative expenses		52.00
06/23/2016	debit card	Western  Wyoming Comm. College	General and administrative expenses		1,650.00
06/28/2016	debit card	CED  Inc.	Field operating expenses		351.92
06/29/2016	debit card	Calibration  Tech. & Supply Inc	Field operating expenses		1,017.16
06/30/2016	debit card	Fed  Ex	General and administrative expenses		49.60
06/28/2016	wire	Department of the Interior	Royalties - May 2016		50,391.08
06/02/2016	wire	Discovery	Payroll - 6/3/16		96,187.82
06/16/2016	wire	Discovery	Payroll - 6/17/16		85,401.38
06/30/2016	wire	Discovery	Payroll - 7/1/16		80,964.75
			Total Cash Disbursements	$	1,040,298.86	(1)

(1)  Total for all accounts should agree with total cash disbursements listed on Form 2-B, page 1 Rev. 1/15/14

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-C

COMPARATIVE BALANCE SHEET

For Period Ended:June 30,  2016

ASSETS			Current Month		Petition Date (1)
Current Assets:
Cash (from Form 2-B, line 5)		$	6,246,878	$	10,037,754
Accounts Receivable (from Form 2-E)			1,049,418		1,843,543
Receivable from Officers, Employees, Affiliates			(145,521)		408,716
Inventory			2,064,677		1,995,798
Other Current Assets :(List)	Cash held in escrow		283,027		303,393
	Prepaid expenses and deposits		340,330		709,197
	Hedge-related current assets		-		203,570
Total Current Assets		$	9,838,809	$	15,501,971
Fixed Assets (at cost):
Land		$	1,169,013	$	1,169,011
Building			-		-
Equipment, Furniture and Fixtures			166,331,392		166,099,098
Total Fixed Assets			167,500,405		167,268,109
Less:  Accumulated Depreciation			(112,304,230)		(107,050,551)
Net Fixed Assets		$	55,196,175	$	60,217,558
Other Assets (List):	Investment in Eastern Washakie		5,272,518		5,272,518
	Other assets		104,484		104,484
TOTAL ASSETS		$	70,411,986	$	81,096,531
LIABILITIES
Post-petition Accounts Payable (from Form 2-E)		$	770,591	$	2,548
Post-petition Accrued Professional Fees (from Form 2-E)			396,700		-
Post-petition Taxes Payable (from Form 2-E)			367,952		-
Post-petition Notes Payable			-		-
Other Post-petition Payable(List):	Accrued revenue payable		184,615		-
	Other accrued liabilities and expenses		533,585		-
Total Post Petition Liabilities		$	2,253,443	$	2,548
Pre Petition Liabilities:
Secured Debt			40,889,515		42,874,598
Priority Debt			111,279		178,428
Unsecured Debt			10,450,481		11,429,928
Total Pre Petition Liabilities			51,451,275		54,482,954
TOTAL LIABILITIES		$	53,704,718	$	54,485,502
OWNERS' EQUITY
Owner's/Stockholder's Equity		$	82,996,569	$	82,996,569
Retained Earnings – Prepetition			(56,390,659)		(56,385,540)
Retained Earnings - Post-petition			(9,898,642)		-
TOTAL OWNERS' EQUITY		$	16,707,268	$	26,611,029
TOTAL LIABILITIES AND OWNERS' EQUITY		$	70,411,986	$	81,096,531

(1)  Petition date values are taken from the Debtor's balance sheet as of the petition date or are the values
listed on the Debtor's schedules.	REV 1/15/14

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-D

PROFIT AND LOSS STATEMENT

For Period:June 1,  2016toJune 30,  2016

		Current Month		Accumulated Total (1)
Gross Operating Revenue	$	704,164	$	5,198,173
Less:  Discounts, Returns and Allowances		0		0
Net Operating Revenue	$	704,164	$	5,198,173
Cost of Goods Sold		744,106		6,148,065
Gross Profit	$	(39,942)	$	(949,892)
Operating Expenses:
Officer Compensation	$	42,306	$	472,284
Selling, General and Administrative		156,892		1,068,549
Rents and Leases		7,500		90,163
Depreciation, Depletion and Amortization		456,021		5,253,680
Other (list):		0		0
		0		0
Total Operating Expenses	$	662,719	$	6,884,676
Operating Income (Loss)	$	(702,661)	$	(7,834,568)
Non-Operating Income and Expenses
Other Non-Operating Expenses	$	0	$	0
Gains (Losses) on Sale of Assets		0		(217,122)
Interest Income		47		3,488
Interest Expense		(74,708)		(705,898)
Other Non-Operating Income		0	0	0
Net Non-Operating Income or (Expenses)	$	(74,661)	$	(919,532)
Reorganization Expenses
Legal and Professional Fees	$	77,500	$	1,144,542
Other Reorganization Expense		0		0
Total Reorganization Expenses	$	77,500	$	1,144,542
Net Income (Loss) Before Income Taxes	$	(854,822)	$	(9,898,642)
Federal and State Income Tax Expense (Benefit)		0		0
NET INCOME (LOSS)	$	(854,822)	$	(9,898,642)

(1)    Accumulated Totals include all revenue and expenses since the petition date.
	REV 1/15/14

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-E (Page 1 of 2)

SUPPORTING SCHEDULES

For Period:June 1,  2016toJune 30,  2016

Summary of Post-Petition Taxes
	1	2	3	4
Type of tax	Unpaid post-petition taxes from prior reporting month(1)	Post-petition taxes accrued this month (new obligations)	Post-petition tax payments made this reporting month	Unpaid post-petition taxes at end of reporting month (columns 1+2-3)
Federal
Employee income tax withheld	$                           -	20,687	(20,687)	$                              -
Employee FICA taxes withheld	$                           -	10,305	(10,305)	$                              -
Employer FICA taxes	$                           -	10,504	(10,504)	$                              -
Unemployment taxes	$                           -			$                              -
Other:____________________	$                           -			$                              -
State
Sales, use & excise taxes	$                           -			$                              -
Unemployment taxes	$                           -	190	(190)	$                              -
Other:_state income tax withheld	$                           -	3,321	(3,321)	$                              -
Local
Personal property taxes	$                257,143	45,353		$                     302,497
Real property taxes	$                           -			$                              -
Other:_Severance, Conservation and Occupational Taxes	$                  49,999	38,393	(22,937)	$                       65,455
			Total unpaid post-petition taxes	$                     367,952

(1)  For first report, the beginning balance in column 1 will be $0; thereafter, beginning balance will be ending balance from prior report.

Insurance Coverage Summary
Type of insurance	Insurance carrier	Coverage amount	Policy expiration date	Premium paid through date
Workers' compensation - CO	American Zurich	1,000,000	4/1/2017	Paid with each payroll
Workers' compensation - WY	State of WY	WY statutory limits	11/19/2016	Paid with each payroll
General liability	St Paul Fire and Marine	2,000,000	10/1/2016	10/1/2016
Property (fire, theft, etc.)
Vehicle	St Paul Fire and Marine	1,000,000	10/1/2016	10/1/2016
Other (list): Umbrella	St Paul Fire and Marine	10,000,000	10/1/2016	10/1/2016
Other (list): D&O	National Union Fire	15,000,000	7/1/2016	7/1/2016
If any policies were renewed or replaced during reporting period, attach new certificate of insurance.

Page 1 of 2

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-E (Page 2 of 2)

SUPPORTING SCHEDULES

For Period:June 1,  2016toJune 30,  2016

Accounts Receivable Aging Summary (attach detailed aging report)
	30 days or less	31 to 60 days	61 to 90 days	Over 90 days	Total at month end
Pre-petition receivables				90,827	90,827
Post-petition receivables	888,107	47,244	174	23,066	958,591
Total	888,107	47,244	174	113,893	1,049,418
Post-Petition Accounts Payable Aging Summary (attach detailed aging report)
	30 days or less	31 to 60 days	61 to 90 days	Over 90 days	Total at month end
Trade Payables	130,750	211,230	88,814	339,797	770,591
Other Payables
Total	130,750	211,230	88,814	339,797	770,591
SCHEDULE OF PAYMENTS TO ATTORNEYS AND OTHER PROFESSIONALS
	Month-end	Current	Paid in
	Retainer	Month's	Current	Court Approval	Month-end
	Balance	Accrual	Month	Date	Balance Due *
Debtor's Counsel	$ 23,376	$ 15,000			$ 118,293
Counsel for Unsecured
Creditors' Committee		$ 7,500			$ 58,010
Trustee's Counsel
Accountant
Creditor Counsel	$ 190,286	$ 30,000			$ 80,000
Creditor Advisors	$ 14,998	$ 25,000			$ 85,000
Other:		$ 24,899	($49,333)		$ 55,397
Total	$ 228,660	$ 102,399	($49,333)		$ 396,700
*Balance due to include fees and expenses incurred but not yet paid.
SCHEDULE OF PAYMENTS AND TRANSFERS TO PRINCIPALS/EXECUTIVES**
Payee Name	Position		Nature of Payment		Amount
Charles Chambers	Chief Executive Officer		Compensation - 6/3		$ 11,538
Gary Grinsfelder	Chief Operating Officer		Compensation - 6/3, 6/17		15,384
Gary Grinsfelder	Chief Operating Officer		Expense reimbursement		6,377
Adam Fenster	Chief Financial Officer		Compensation - 6/3, 6/17		15,384

Page 2 of 2

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-F

QUARTERLY FEE SUMMARY *

For Month Ended:           June 30,  2016

				Cash		Quarterly		Date
Month		Year		Disbursements **		Fee Due	Check No.	Paid
January		2016	$	$ 1,537,156
February		2016		$ 933,669
March		2016		$ 1,103,173
	TOTAL 1st Quarter		$	$ 3,573,997	$	10,400	45336	April 22, 2016
April		2016	$	$ 784,908
May		2016		$ 1,126,798
June		2016		$ 1,040,299
	TOTAL 2nd Quarter		$	$ 2,952,005	$	9,750	45707	July 21, 2016
July			$	$ 0
August				$ 0
September				$ 0
	TOTAL 3rd Quarter		$	$ 0	$
October		2015	$	$ 0
November		2015		$ 398,425
December		2015		$ 2,969,798
	TOTAL 4th Quarter		$	$ 3,368,223	$	10,400	43938	January 27, 2016
FEE SCHEDULE (as of JUNE 1, 2008)
Subject to changes that may occur to 28 U.S.C. §1930(a)(6)
Quarterly Disbursements			Fee			Quarterly Disbursements		Fee
$0 to $14,999.....................			$ 325			$1,000,000 to $1,999,999....................		$ 6,500
$15,000 to $74,999.............			$ 650			$2,000,000 to $2,999,999...................		$ 9,750
$75,000 to $149,999.............			$ 975			$3,000,000 to $4,999,999.....................		$ 10,400
$150,000 to $224,999.........			$ 1,625			$5,000,000 to $14,999,999 …….		$ 13,000
$225,000 to $299,999..........			$ 1,950			$15,000,000 to $29,999,999….		$ 20,000
$300,000 to $999,999.........................			$ 4,875			$30,000,000 or more		$ 30,000

* This summary is to reflect the current calendar year's information cumulative to the end of the reporting period

** Should agree with line 3, Form 2-B.  Disbursements are net of transfers to other debtor in possession bank accounts

Failure to pay the quarterly fee is cause for conversion or dismissal of the chapter 11 case. [11 U.S.C. Sec. 1112(b)(10)]

In addition, unpaid fees are considered a debt owed to the United States and will be assessed interest under 31 U.S.C. §3717

Rev. 1/15/14

DEBTOR(S): Escalera Resources Co. CASE NO: 15-22395-TBM

Form 2-G

NARRATIVE

For Period Ended:June 30,  2016

Please provide a brief description of any significant business and legal actions taken by the debtor, its creditors, or the court during the reporting period, any unusual or non-recurring accounting transactions that are reported in the financial statements, and any significant changes in the financial condition of the debtor which have occurred subsequent to the report date.

During the period from June 1st through June 30th, there were no unusual or non-recurring accounting transactions reflected in the accompanying financial statements.

The Debtor continues to realize cost savings in general and administrative expenses, as well as in certain field operating expenses, as a result of the realignment of its staff and other steps taken to reduce costs.

The Debtor continues discussions with the secured lenders about their desired plans to move forward. Once agreement has been reached regarding such plans, the Plan already submitted by the Debtor will be modified or amended, as needed. In the interim, the Debtor continues to operate normally.

Rev. 1/15/14