Annual report pursuant to Section 13 and 15(d)

Acquisitions and Dispositions (Tables)

v3.20.4
Acquisitions and Dispositions (Tables)
 12 Months Ended
Dec. 31, 2020
Acquisitions and Dispositions [Abstract]  
Summarized Results, Assets and Liabilities Attributable to Discontinued Operations Summarized Results of Discontinued Operations

Year Ended December 31,

2020

2019

2018

(in thousands)

Operating costs and expenses:

Gain on settlement of drilling obligation

$

—

$

(7,193)

$

—

General and administrative expense

93

344

467

Total operating costs, expenses and (recovery)

93

(6,849)

467

Operating income (loss)

(93)

6,849

(467)

Other expense:

Other, net

(5)

—

(29)

Total other expense

(5)

—

(29)

Income (loss) from discontinued operations before income taxes

(98)

6,849

(496)

Income tax expense (benefit)

—

1,438

—

Income (loss) from discontinued operations

$

(98)

$

5,411

$

(496)

Assets and Liabilities Attributable to Discontinued Operations

As of December 31,

2020

2019

(in thousands)

ASSETS

Accounts with joint venture owners

$

—

$

—

Total current assets

—

—

Total assets

$

—

$

—

LIABILITIES

Current liabilities:

Accounts payable

$

—

$

8

Accrued liabilities and other

7

342

Total current liabilities

7

350

Total liabilities

$

7

$

350