Quarterly report pursuant to Section 13 or 15(d)

Dispositions (Tables)

v3.8.0.1
Dispositions (Tables)
 3 Months Ended
Mar. 31, 2018
Dispositions [Abstract]  
Summarized Results Of, And Assets And Liabilities Attributable To, Discontinued Operations

Summarized Results of Discontinued Operations



 

 

 

 

 



Three Months Ended March 31,



2018

 

2017



(in thousands)

Operating costs and expenses:

 

 

 

 

 

General and administrative expense

$

 32 

 

$

 171 

Total operating costs and expenses

 

 32 

 

 

 171 

Operating loss

 

 (32)

 

 

 (171)

Other expense:

 

 

 

 

 

Other, net

 

 (20)

 

 

 (2)

Total other expense

 

 (20)

 

 

 (2)

Loss from discontinued operations before income taxes

 

 (52)

 

 

 (173)

Income tax expense

 

 —

 

 

 3 

Loss from discontinued operations

$

 (52)

 

$

 (176)



Assets and Liabilities Attributable to Discontinued Operations





 

 

 

 

 

 



 

March 31, 2018

 

December 31, 2017



 

(in thousands)

ASSETS

 

 

 

 

 

 

Accounts with partners

 

$

 3,030 

 

$

 2,836 

Total current assets

 

 

 3,030 

 

 

 2,836 

Total assets

 

$

 3,030 

 

$

 2,836 



 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

Accounts payable

 

$

 1 

 

$

 158 

Accrued liabilities and other

 

 

 15,001 

 

 

 15,189 

Total current liabilities

 

 

 15,002 

 

 

 15,347 

Total liabilities

 

$

 15,002 

 

$

 15,347