Quarterly report pursuant to Section 13 or 15(d)

Dispositions (Tables)

v3.19.3
Dispositions (Tables)
 9 Months Ended
Sep. 30, 2019
Dispositions [Abstract]  
Summarized Results, Assets and Liabilities Attributable to Discontinued Operations Summarized Results of Discontinued Operations

Three Months Ended September 30,

Nine Months Ended September 30,

2019

2018

2019

2018

(in thousands)

Operating costs and expenses:

Gain on settlement of drilling obligation

$

—

$

—

$

(7,193)

$

—

General and administrative expense

77

23

297

387

Total operating costs, expenses and (recovery)

77

23

(6,896)

387

Operating income (loss)

(77)

(23)

6,896

(387)

Other income (expense):

Other, net

—

2

—

(29)

Total other income (expense)

—

2

—

(29)

Income (loss) from discontinued operations before income taxes

(77)

(21)

6,896

(416)

Income tax expense (benefit)

(16)

—

1,448

—

Income (loss) from discontinued operations

$

(61)

$

(21)

$

5,448

$

(416)

Assets and Liabilities Attributable to Discontinued Operations

September 30, 2019

December 31, 2018

(in thousands)

ASSETS

Accounts with joint venture owners

$

—

$

3,290

Total current assets

—

3,290

Total assets

$

—

$

3,290

LIABILITIES

Current liabilities:

Accounts payable

$

—

$

73

Accrued liabilities and other

326

15,172

Total current liabilities

326

15,245

Total liabilities

$

326

$

15,245