Annual report pursuant to Section 13 and 15(d)

Acquisitions And Dispositions (Tables)

v3.10.0.1
Acquisitions And Dispositions (Tables)
 12 Months Ended
Dec. 31, 2018
Acquisitions And Dispositions [Abstract]  
Summarized Results Of, And Assets And Liabilities Attributable To, Discontinued Operations

Summarized Results of Discontinued Operations



 

 

 

 

 

 

 

 



Year Ended December 31,



2018

 

2017

 

2016



(in thousands)

Operating costs and expenses:

 

 

 

 

 

 

 

 

Exploration expense

$

 —

 

$

 —

 

$

 15,137 

Depreciation, depletion and amortization

 

 —

 

 

 —

 

 

 9 

General and administrative expense

 

 467 

 

 

 615 

 

 

 1,269 

Bad debt recovery and other

 

 —

 

 

 —

 

 

 (7,629)

Total operating costs, expenses and (recovery)

 

 467 

 

 

 615 

 

 

 8,786 

Other operating loss, net

 

 —

 

 

 —

 

 

 (172)

Operating loss

 

 (467)

 

 

 (615)

 

 

 (8,958)

Other income (expense):

 

 

 

 

 

 

 

 

Interest income

 

 —

 

 

 —

 

 

 3,201 

Other, net

 

 (29)

 

 

 (3)

 

 

 552 

Total other income (expense)

 

 (29)

 

 

 (3)

 

 

 3,753 

Loss from discontinued operations before income taxes

 

 (496)

 

 

 (618)

 

 

 (5,205)

Income tax expense

 

 —

 

 

 3 

 

 

 3,078 

Loss from discontinued operations

$

 (496)

 

$

 (621)

 

$

 (8,283)



Assets and Liabilities Attributable to Discontinued Operations



 

 

 

 

 

 



 

As of December 31,



 

2018

 

2017



 

(in thousands)

ASSETS

 

 

 

 

 

 

Accounts with joint venture owners

 

$

 3,290 

 

$

 2,836 

Total current assets

 

 

 3,290 

 

 

 2,836 

Total assets

 

$

 3,290 

 

$

 2,836 



 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

Accounts payable

 

$

 73 

 

$

 158 

Accrued liabilities and other

 

 

 15,172 

 

 

 15,189 

Total current liabilities

 

 

 15,245 

 

 

 15,347 

Total liabilities

 

$

 15,245 

 

$

 15,347