| Segment Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, 2018
|
|
(in thousands)
|
|
Gabon
|
|
Equatorial Guinea
|
|
Corporate and Other
|
|
Total
|
|
Revenues-oil and natural gas sales
|
|
$
|
25,265
|
|
$
|
—
|
|
$
|
1
|
|
$
|
25,266
|
|
Operating income (loss)
|
|
|
19,826
|
|
|
(159)
|
|
|
(2,347)
|
|
|
17,320
|
|
Other, net
|
|
|
3
|
|
|
—
|
|
|
(1,032)
|
|
|
(1,029)
|
|
Income tax expense (benefit)
|
|
|
(42,141)
|
|
|
—
|
|
|
(20,083)
|
|
|
(62,224)
|
|
Additions to property and equipment - accrual
|
|
|
17,983
|
|
|
—
|
|
|
3
|
|
|
17,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2018
|
|
(in thousands)
|
|
Gabon
|
|
Equatorial Guinea
|
|
Corporate and Other
|
|
Total
|
|
Revenues-oil and natural gas sales
|
|
$
|
77,333
|
|
$
|
—
|
|
$
|
4
|
|
$
|
77,337
|
|
Operating income (loss)
|
|
|
45,670
|
|
|
(274)
|
|
|
(9,315)
|
|
|
36,081
|
|
Other, net
|
|
|
(127)
|
|
|
(3)
|
|
|
(2,054)
|
|
|
(2,184)
|
|
Income tax expense (benefit)
|
|
|
(34,517)
|
|
|
—
|
|
|
(20,083)
|
|
|
(54,600)
|
|
Additions to property and equipment - accrual
|
|
|
18,938
|
|
|
—
|
|
|
17
|
|
|
18,955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, 2017
|
|
(in thousands)
|
|
Gabon
|
|
Equatorial Guinea
|
|
Corporate and Other
|
|
Total
|
|
Revenues-oil and natural gas sales
|
|
$
|
18,162
|
|
$
|
—
|
|
$
|
16
|
|
$
|
18,178
|
|
Operating income (loss)
|
|
|
6,067
|
|
|
(44)
|
|
|
(2,302)
|
|
|
3,721
|
|
Other, net
|
|
|
142
|
|
|
4
|
|
|
(939)
|
|
|
(793)
|
|
Income tax expense (benefit)
|
|
|
2,749
|
|
|
—
|
|
|
—
|
|
|
2,749
|
|
Additions to property and equipment - accrual
|
|
|
237
|
|
|
—
|
|
|
60
|
|
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2017
|
|
(in thousands)
|
|
Gabon
|
|
Equatorial Guinea
|
|
Corporate and Other
|
|
Total
|
|
Revenues-oil and natural gas sales
|
|
$
|
59,823
|
|
$
|
—
|
|
$
|
46
|
|
$
|
59,869
|
|
Operating income (loss)
|
|
|
25,117
|
|
|
(97)
|
|
|
(7,564)
|
|
|
17,456
|
|
Other, net
|
|
|
441
|
|
|
13
|
|
|
(1,025)
|
|
|
(571)
|
|
Income tax expense (benefit)
|
|
|
9,039
|
|
|
—
|
|
|
—
|
|
|
9,039
|
|
Additions to property and equipment - accrual
|
|
|
1,051
|
|
|
—
|
|
|
60
|
|
|
1,111
|
|
| Long-lived Assets From Continuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(in thousands)
|
|
Gabon
|
|
Equatorial Guinea
|
|
Corporate and Other
|
|
Total
|
|
Long-lived assets from continuing operations:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at September 30, 2018
|
|
$
|
24,526
|
|
$
|
10,000
|
|
$
|
405
|
|
$
|
34,931
|
|
Balance at December 31, 2017
|
|
|
12,638
|
|
|
10,000
|
|
|
583
|
|
|
23,221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets from continuing operations:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at September 30, 2018
|
|
$
|
104,574
|
|
$
|
10,088
|
|
$
|
44,477
|
|
$
|
159,139
|
|
Balance at December 31, 2017
|
|
|
63,122
|
|
|
10,095
|
|
|
3,580
|
|
|
76,797
|
|