Quarterly report pursuant to Section 13 or 15(d)

Dispositions (Tables)

v3.20.1
Dispositions (Tables)
 3 Months Ended
Mar. 31, 2020
Dispositions [Abstract]  
Summarized Results, Assets and Liabilities Attributable to Discontinued Operations Summarized Results of Discontinued Operations

Three Months Ended March 31,

2020

2019

(in thousands)

Operating costs and expenses:

Gain on settlement of drilling obligation

$

—

$

(7,193)

General and administrative expense

80

14

Total operating costs, expenses and (recovery)

80

(7,179)

Operating income (loss)

(80)

7,179

Income (loss) from discontinued operations before income taxes

(80)

7,179

Income tax expense (benefit)

(17)

1,508

Income (loss) from discontinued operations

$

(63)

$

5,671

Assets and Liabilities Attributable to Discontinued Operations

As of March 31, 2020

As of December 31, 2019

(in thousands)

ASSETS

Accounts with joint venture owners

$

—

$

—

Total current assets

—

—

Total assets

$

—

$

—

LIABILITIES

Current liabilities:

Accounts payable

$

16

$

8

Accrued liabilities and other

379

342

Total current liabilities

395

350

Total liabilities

$

395

$

350