Quarterly report pursuant to Section 13 or 15(d)

Dispositions (Tables)

v3.10.0.1
Dispositions (Tables)
 6 Months Ended
Jun. 30, 2018
Dispositions [Abstract]  
Summarized Results Of, And Assets And Liabilities Attributable To, Discontinued Operations

Summarized Results of Discontinued Operations



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended June 30,

 

Six Months Ended June 30,



2018

 

2017

 

2018

 

2017



(in thousands)

Operating costs and expenses:

 

 

 

 

 

 

 

 

 

 

 

General and administrative expense

$

 332 

 

$

 167 

 

$

 364 

 

$

 338 

Total operating costs and expenses

 

 332 

 

 

 167 

 

 

 364 

 

 

 338 

Operating loss

 

 (332)

 

 

 (167)

 

 

 (364)

 

 

 (338)

Other expense:

 

 

 

 

 

 

 

 

 

 

 

Other, net

 

 (11)

 

 

 (1)

 

 

 (31)

 

 

 (3)

Total other expense

 

 (11)

 

 

 (1)

 

 

 (31)

 

 

 (3)

Loss from discontinued operations before income taxes

 

 (343)

 

 

 (168)

 

 

 (395)

 

 

 (341)

Income tax expense

 

 —

 

 

 —

 

 

 —

 

 

 3 

Loss from discontinued operations

$

 (343)

 

$

 (168)

 

$

 (395)

 

$

 (344)



Assets and Liabilities Attributable to Discontinued Operations





 

 

 

 

 

 



 

June 30, 2018

 

December 31, 2017



 

(in thousands)

ASSETS

 

 

 

 

 

 

Accounts with joint venture owners

 

$

 3,172 

 

$

 2,836 

Total current assets

 

 

 3,172 

 

 

 2,836 

Total assets

 

$

 3,172 

 

$

 2,836 



 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

Accounts payable

 

$

 —

 

$

 158 

Accrued liabilities and other

 

 

 15,186 

 

 

 15,189 

Total current liabilities

 

 

 15,186 

 

 

 15,347 

Total liabilities

 

$

 15,186 

 

$

 15,347