Annual report pursuant to Section 13 and 15(d)

Dispositions (Tables)

v3.20.1
Dispositions (Tables)
 12 Months Ended
Dec. 31, 2019
Dispositions [Abstract]  
Summarized Results, Assets and Liabilities Attributable to Discontinued Operations Summarized Results of Discontinued Operations

Years Ended December 31,

2019

2018

2017

(in thousands)

Operating costs and expenses:

Gain on settlement of drilling obligation

$

(7,193)

$

—

$

—

General and administrative expense

344

467

615

Total operating costs, expenses and (recovery)

(6,849)

467

615

Operating income (loss)

6,849

(467)

(615)

Other income (expense):

Other, net

—

(29)

(3)

Total other income (expense)

—

(29)

(3)

Income (loss) from discontinued operations before income taxes

6,849

(496)

(618)

Income tax expense

1,438

—

3

Income (loss) from discontinued operations

$

5,411

$

(496)

$

(621)

Assets and Liabilities Attributable to Discontinued Operations

December 31,

2019

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

$

8

$

73

Accrued liabilities and other

342

15,172

Total current liabilities

350

15,245

Total liabilities

$

350

$

15,245