Quarterly report pursuant to Section 13 or 15(d)

Dispositions (Tables)

v3.20.2
Dispositions (Tables)
 6 Months Ended
Jun. 30, 2020
Dispositions [Abstract]  
Summarized Results, Assets and Liabilities Attributable to Discontinued Operations Summarized Results of Discontinued Operations

Three Months Ended June 30,

Six Months Ended June 30,

2020

2019

2020

2019

(in thousands)

Operating costs and expenses:

Gain on settlement of drilling obligation

$

—

$

—

$

—

$

(7,193)

General and administrative expense (recovery)

(19)

206

61

220

Total operating costs, expenses and (recovery)

(19)

206

61

(6,973)

Operating income (loss)

19

(206)

(61)

6,973

Total other income (expense)

(5)

—

(5)

—

Income (loss) from discontinued operations before income taxes

14

(206)

(66)

6,973

Income tax expense (benefit)

3

(44)

(14)

1,464

Income (loss) from discontinued operations

$

11

$

(162)

$

(52)

$

5,509

Assets and Liabilities Attributable to Discontinued Operations

As of June 30, 2020

As of December 31, 2019

(in thousands)

ASSETS

Accounts with joint venture owners

$

—

$

—

Total current assets

—

—

Total assets

$

—

$

—

LIABILITIES

Current liabilities:

Accounts payable

$

—

$

8

Accrued liabilities and other

48

342

Total current liabilities

48

350

Total liabilities

$

48

$

350